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GENERAL FUND <br />GENERAL FUND SOURCES <br />FISCAL YEAR 2011 -12 <br />F <br />09% <br />® 6% <br />7 36% <br />THIS GRAPH ILLUSTRATES PROJECTED REVENUES <br />FOR THE GENERAL FUND, BY SOURCE, FOR FISCAL YEAR 2011 -12. <br />GENERAL FUND USES <br />FISCAL YEAR 2011 -12 <br />014% <br />O <br />® 6% ® 13 <br />OPROPERTY TAX <br />YFRANCHISE FEES <br />OSALESTAX <br />DIN LIEU <br />OCHARGES <br />MOTHER <br />®EMERGENCY SERVICES <br />OPOLICE <br />DGOLF COURSE <br />DADNIINISTRATION <br />®FINANCE <br />DNON- DEPARTMENTAL <br />®PUBLIC WORKS <br />DPARKS <br />OPLANNING <br />THIS GRAPH REPRESENTS EACH DEPARTMENTS <br />SHARE OF THE GENERAL FUND BUDGET FOR FISCAL YEAR 2011 -12. <br />2 -5 <br />0 12% ® 4% <br />