Laserfiche WebLink
AMIN MAIM <br />(In millions) <br />Description <br />General Property Taxes <br />Franchise Fees <br />Sales Taxes <br />Industrial Payments <br />Other Taxes <br />License & Permits <br />Fines & Forfeits <br />Charges for Services <br />Parks & Recreation <br />Recreation & Fitness Center <br />Employee Health Service <br />Water Revenue <br />Wastewater Revenue <br />Intergovernmental <br />Miscellaneous <br />Operating Transfers <br />Other Financing Sources <br />Bond Proceeds <br />Interest <br />Grand Total All Revenue <br />Actual Budget <br />2009 -10 2010 -11 <br />16.13 <br />2.24 <br />5.50 <br />10.73 <br />0.41 <br />0.48 <br />1.80 <br />9.64 <br />0.48 <br />0.18 <br />3.68 <br />5.42 <br />3.31 <br />0.99 <br />0.18 <br />13.07 <br />0.84 <br />6.39 <br />0.34 <br />81.82 <br />Revised Requested <br />2010 -11 2011 -12 <br />15.90 <br />15.33 <br />14.82 <br />2.18 <br />2.12 <br />2.15 <br />5.02 <br />5.59 <br />6.51 <br />10.26 <br />10.15 <br />10.15 <br />0.50 <br />0.51 <br />0.47 <br />0.57 <br />0.25 <br />0.34 <br />1.75 <br />1.69 <br />1.60 <br />7.37 <br />7.37 <br />7.54 <br />0.24 <br />0.27 <br />0.29 <br />0.19 <br />0.20 <br />0.21 <br />3.63 <br />3.64 <br />4.05 <br />5.75 <br />5.51 <br />5.62 <br />3.44 <br />3.37 <br />3.42 <br />0.53 <br />0.30 <br />0.49 <br />0.04 <br />6.87 <br />0.05 <br />5.66 <br />5.92 <br />3.67 <br />0.79 <br />0.79 <br />0.75 <br />0.33 <br />0.18 <br />0.15 <br />64.15 <br />70.06 <br />62.27 <br />