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CONSOLIDATED SUMMARY <br />REVENUES BY FUND TYPE <br />FISCAL YEAR 2011 -12 <br />mil <br />13 15% <br />M 64% <br />M GOVERNMENTAL <br />M ENTERPRISE <br />®INTERNAL SERVICE <br />O CAPITAL IMPROVEMENT <br />®DEBT SERVICE <br />THIS GRAPH ILLUSTRATES PROJECTED REVENUES <br />FOR ALL FUNDS, BY FUND TYPE, FOR FISCAL YEAR 2011 -12 <br />ALL FUNDS BY REVENUE TYPE <br />FISCAL YEAR 2011 -12 <br />M 15% <br />B 1% <br />FE <br />0 <10 /0 6 %0 1% M 1% M <1% <br />®TAXES <br />®FRANCHISE FEES <br />®LICENSE, PERMITS & FINES <br />OCHARGES FOR SERVICES <br />®PARKS & RECREATION <br />M WATER & WASTEWATER <br />©EMPLOYEE HEALTH SERVICES <br />MINTEREST INCOME <br />OOPERATING TRANSFERS <br />OINTERGOVERNMENTAL <br />MOTHER FINANCING SOURCES <br />MMISCELLANEOUS <br />THIS GRAPH ILLUSTRATES PROJECTED REVENUES <br />FOR ALL FUNDS, BY REVENUE TYPE, FOR FISCAL YEAR 2011 -12 <br />2 -2 <br />m 7% <br />M3 %p 3% -- <br />