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General Fund Revenues <br />Revenues: <br />Actual <br />Budget <br />Estimated <br />Projected <br />Percent <br />(in millions) <br />2008-09 <br />2009-10 <br />2009-10 <br />2010-11 <br />Change <br />General Property Taxes <br />13.4 <br />12.0 <br />13.6 <br />13.5 <br />12.21% <br />Franchise Taxes <br />2.2 <br />2.2 <br />2.1 <br />2.2 <br />1.12% <br />Sales Taxes <br />3.0 <br />2.9 <br />2.9 <br />2.9 <br />-0.92% <br />Industrial Payments <br />10.3 <br />8.7 <br />10.5 <br />10.0 <br />14.69% <br />Other Taxes <br />0.1 <br />0.1 <br />0.1 <br />0.1 <br />3.60% <br />Licenses & Permits <br />0.6 <br />0.6 <br />0.5 <br />0.6 <br />-5.31% <br />Fines Forfeits <br />1.7 <br />1.5 <br />1.7 <br />1.7 <br />11.06% <br />Charges for Services <br />3.7 <br />3.8 <br />3.6 <br />3.7 <br />-1.04% <br />Parks & Recreation <br />0.3 <br />0.2 <br />0.2 <br />0.2 <br />16.85% <br />Recreation & Fitness <br />0.2 <br />0.2 <br />0.2 <br />0.2 <br />-4.24% <br />Golf Course <br />- <br />- <br />- <br />1.1 <br />0.00% <br />Intergovernmental <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.00% <br />Miscellaneous <br />0.2 <br />0.0 <br />0.0 <br />0.0 <br />40.00% <br />Operating Transfers <br />0.7 <br />0.5 <br />0.5 <br />0.4 <br />-13.69% <br />Interest <br />0.3 <br />0.2 <br />0.2 <br />0.2 <br />-27.78% <br />Total Revenues <br />8/5/2010 10:21 AM <br />36.6 32.9 36.0 36.7 11.64% <br />i <br />$ 3.1 <br />8 <br />