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FUND NAME: GENERAL FUND EXHIBIT I
<br />FUND TYPE/CLASSIFICATlON: GOVERNMENTAL -- GENERAL
<br />This Exhibit is to be used for the General Fund Only
<br />DESCR(PTION
<br />Current Year Budget Year
<br />For 2000 For 2001 Estimated fo Estimated for
<br />Actual Actual 2002 2003
<br />REVENUES
<br />Local Taxes
<br />General Property Tax - Real Estate $4,213,241 $4,676,925 $4,692,161 $4,926,769
<br />Tangible Personal Property Tax 342,112 336,784 337,881 354,775
<br />Municipal Income Tax 7,596,529 7,679,880 7,700,881 7,700,881
<br />Other Local Taxes 23,430 0 0 0
<br />Total Local Taxes 12,175,312 12,693,589 12,730,923 12,982,425
<br />Intergovernmental Revenues
<br />State Shared Taxes and Permits
<br />Local Government 1,464,930 1,476,062 1,419,590 1,419,590
<br />Estate Tax 591,159 721,820 638,000 0
<br />Cigarette Tax 1,101 8$1 0
<br />License Tax p
<br />Liquor and Beer Permits 45,074 42,741 40,000 40,000
<br />Gasoline Tax
<br />Library and Local government Support Fund
<br />Propetty Tax Allocation - Rollback, Homestead 567,752 632,788 634,849 666,591
<br />Other State Shared Taxes and Permits - State Income
<br />Total State Shared Taxes and Permits 2,670,016 2,874,292 2,732,439 2,126,181
<br />Federal Grants or Aid
<br />5tate Grants or Aid
<br />Other Grants or Aid
<br />Total intergovernmentai Revenues 0 0 0 0
<br />Special Assessments 0 0 0 0
<br />Charges for Services 680,749 699,732 692,923 725,000
<br />Fines, Licenses, and Permits 593,178 501,669 498,832 540,000
<br />Miscellaneous 1,148,468 1,258,785 726,245 415,000
<br />Other Financing Sources:
<br />Proceeds from Sale of Debt
<br />Transfers 30,000 150,000 1125,000 0
<br />Advances
<br />Other Sources - Refunds, Reimbursements, Sale of Assets
<br />TOTAL REVENUE $17,297,723 $ 18,098,067 $ 17,706,362 $16,788,607
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