Laserfiche WebLink
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />FINANCIAL STATUS <br /> <br />FIRST QUARTER SNAPSHOT <br /> <br />GENERAL FUND REVENUES <br /> <br />General Fund Revenues collected through the first quarter are reported as: <br /> <br /> Collected <br /> Budget Through Percent <br /> Projection 12/31/90 Collected <br />Taxes $ 5,391,493 $ 679,387 12.6% <br />Sales 1,000,000 268,080 26.8 <br />In-Lieu 3,022,430 7,586 .3 <br />Franchise fees 882,000 24,290 2.8 <br />Licenses & permits 83,120 12,942 15.6 <br />Charges for services 1,029,200 273,923 26.6 <br />Fines & forfeitures 234,695 64,088 27.3 <br />Other revenue 982.900 177 .072 18.0 <br />Total revenues $12,625,838 1,507,368 11.9 <br /> <br />A comparison with the previous two fiscal years is: <br /> <br />1ST QUARTER REVENUES <br />TAX CATEGORY <br /> <br />CATEGORY <br /> <br />PROPERTY <br /> <br />Eirtt".ltJd~jt.i1r. ~ t: ,r' ~ ooj ~,~",I:ft.~ :;t: <br /> <br />".s. <br />'. '.:i : ~.. <br /> <br />SALES <br /> <br />, '. : :"~:;: .I!" .', Ii ;, I';': ,: . <br /> <br />;."1 .~: ~.;i:'! i~,:~.~. ~: :.~:;ji.:' .j':. <br /> <br />i if, ~i~'j;! i::l1i:::ti : .:~~:..!'::: <br />. . ... .....r. <br /> <br />IN-LIEU <br /> <br /> <br />FRANCHISE <br /> <br />o <br /> <br />a <br /> <br />10 1 a 20 <br />P!AC!NT COLL!CT!D <br /> <br />215 <br /> <br />30 <br /> <br />.. FY 88-89 D FY 89-90 D FY 90-91 <br /> <br />No~e - For all graphs, base for FY 89 and 90 is ac~ual collec~ions. base for FY 91 is projec~ed revenues. <br /> <br />1 <br />