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O-2010-3270 approving/adopting the Budget
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O-2010-3270 approving/adopting the Budget
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Last modified
11/2/2016 3:39:30 PM
Creation date
9/29/2010 3:48:17 PM
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Legislative Records
Legislative Type
Ordinance
Date
9/13/2010
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<br /> <br />Revenues - All Funds <br /> <br />(In millions) Actual Budget Revised Requested <br />Description 2008-09 2009-10 2009-10 201 D-1I <br />General Property Taxes 15.48 15.60 17.98 17.90 <br />Franchise Fees 2.21 2.22 2.19 2.18 <br />Sales Taxes 5.18 5.06 5.02 5.02 <br />Industrial Payments 10.55 8.94 10.72 10.26 <br />Other Taxes 0.61 0.52 0.50 0.50 <br />License & Permits 0.64 0.60 0.52 0.57 <br />Fines & Forfeits 1.83 1.58 1.83 1.75 <br />Charges for Services &.09 8.54 9.09 7.37 <br />Parks & Recreation 0.26 0.21 0.23 0.24 <br />Recreation & Fitness Center 0.19 0.20 0.19 0.19 <br />Employee Health Service 3.28 3.69 3.65 3.63 <br />Water Revenue 5.48 5.96 5.52 5.75 <br />Wastewater Revenue 3.36 3.61 3.38 3.44 <br />Intergovernmental 4.87 1.94 1.42 0.53 <br />Miscellaneous 0.24 0.03 0.05 0.04 <br />Operating Transfers 15.74 6.35 11.94 5.66 <br />Other Financing Sources 0.86 0.83 2.14 0.79 <br />Bond Proceeds 8.73 6.27 <br />Interest 0.76 0.48 0.38 0.34 <br />Grand Total All Revenue 79.63 75.09 82.99 66.16 <br />8/26/201011:57 AM 7 <br /> <br />
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