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<br />General Fund Revenues <br /> <br /> <br />Revenues: Actual Budget Es timate d Projected Percent <br />(in millions) 2006-07 2007-08 2007 -08 2008-09 Change <br />General Property Taxes 11.1 11.1 11.6 11.8 6.66% <br />Franchise Taxes 2.0 1.9 2.0 2.0 2.37% <br />Sales Taxes 3.0 2.9 3.1 3.1 7.02% <br />Industrial Payments 8.0 7.5 7.7 9.9 31. 47% <br />Other Taxes 0.1 0.1 0.1 0.1 19.57% <br />Licenses & Permits 0.9 0.7 0.6 0.6 -6.24% <br />Fines Forfeits 1.0 0.8 1.4 1.4 86.08% <br />Charges for Services 3.5 3.4 4.2 3.5 2.65% <br />Parks & Recreation 0.2 0.2 0.2 0.2 -1.14% <br />Recreation & Fitness 0.2 0.3 0.2 0.2 -18.35% <br />Intergovernmental 0.0 0.0 0.0 0.0 0.00010 <br />Misce llaneous 0.1 0.0 0.0 0.0 -4.17% <br />Operating Transfers 0.4 0.4 0.4 0.5 7.31% <br />Interest 0.9 0.8 0.7 0.5 -41.59% <br />Total Revenues 31.4 30.0 I 32.1 33.7 12.37% <br /> $ 2.1 <br />8/26/2008 5 :07 PM 10 <br />