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<br />General Fund Revenues <br /> <br />r-- 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 0.00% <br /> Miscellaneous 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 32.1 I 33.7 12.37% <br /> I <br />- $ 2.1 <br />8/12/2008 10:21 AM 8 <br />