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Revenues: <br />Actual <br />Budget <br />Estimated <br />Projected <br />Percent <br />(in millions) <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Change <br />General Property Taxes <br />13.566 <br />13.490 <br />12.968 <br />12.531 <br />-7.11% <br />Franchise Taxes <br />2.171 <br />2.175 <br />2.120 <br />2.145 <br />-1.40% <br />Sales Taxes <br />3.143 <br />2.866 <br />3.193 <br />3.257 <br />13.62% <br />Industrial Payments <br />10.464 <br />10.000 <br />9.900 <br />9.900 <br />-1.00% <br />Other Taxes <br />0.077 <br />0.089 <br />0.080 <br />0.080 <br />- 10.44% <br />Licenses & Permits <br />0.476 <br />0.570 <br />0.254 <br />0.337 <br />- 40.87% <br />Fines Forfeits <br />1.532 <br />1.692 <br />1.592 <br />1.602 <br />-5.36% <br />Charges for Services <br />3.646 <br />3.732 <br />3.790 <br />3.956 <br />6.00% <br />Parks & Recreation <br />0.477 <br />0.241 <br />0.266 <br />0.287 <br />19.26% <br />Recreation & Fitness <br />0.184 <br />0.193 <br />0.199 <br />0.210 <br />8.59% <br />Golf Course <br />- <br />1.069 <br />0.973 <br />0.964 <br />-9.84% <br />Intergovernmental <br />0.001 <br />0.002 <br />0.001 <br />0.001 <br />- 50.00% <br />Miscellaneous <br />0.065 <br />0.042 <br />6.873 <br />0.050 <br />19.05% <br />Operating Transfers <br />0.730 <br />0.397 <br />0.397 <br />0.104 <br />- 73.73% <br />Interest <br />0.137 <br />0.163 <br />0.067 <br />0.065 <br />- 60.00% <br />Total Revenues <br />36.670 <br />36.722 <br />42.674 <br />35.488 <br />-3.36% <br />