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<br />Revenues - All Funds <br /> <br />r-- (In millions) Actual Budget Revised Projected <br /> Description 2006-07 2007-08 2007-08 2008-09 <br /> General Property Taxes 12.99 12.83 13.43 13.70 <br /> Franchise Fees 2.06 1.99 2.02 2.04 <br /> Sales Taxes 5.23 5.04 5.40 5.40 <br /> Industrial Payments 8.19 7.69 7.86 10.11 <br /> Other Taxes 0.51 0.48 0.51 0.58 <br /> License & Permits 0.92 0.67 0.58 0.63 <br /> Fines & Forfeits 1.24 1.06 1.54 1.86 <br /> Charges for Services 7.39 7.69 8.55 7.93 <br /> Parks & Recreation 0.22 0.24 0.24 0.24 <br /> Recreation & Fitness Center 0.23 0.28 0.22 0.23 <br /> Employee Heahh Service 3.54 3.99 3.92 3.28 <br /> Water Revenue 4.78 5.61 5.82 5.99 <br /> Wastewater Revenue 2.76 3.44 3.50 3.63 <br /> Intergovernmental 0.72 0.75 0.52 1.30 <br /> Miscellaneous 0.22 0.04 0.05 0.04 <br /> Operating Transfers 6.54 4.53 8.48 13.54 <br /> Other Financing Sources 8.96 0.85 0.85 0.84 <br /> Interest 2.73 2.00 1.84 0.98 <br />- Grand Total All Revenue 69.23 59.17 65.34 72.31 <br /> <br />8/12/2008 10:21 AM <br /> <br />6 <br />