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<br />General Fund Revenues <br /> <br />....- <br /> Revenues: Actual Budget Es timate d Pro je cte d Pe rce nt <br /> {in millions} 2005-06 2006-07 2006-07 2007-08 Change <br /> General Property Taxes 10.5 10.8 11.1 11.1 2.47% <br /> Franchise Taxes 2.0 2.0 1.9 1.9 -2.25% <br /> Sales Taxes 2.5 2.4 2.7 2.9 18.39% <br /> Industrial Payments 7.5 6.8 8.1 7.5 9.71% <br /> Other Taxes 0.1 0.1 0.1 0.1 9.51% <br /> Licenses & Permits 0.7 0.4 0.8 0.7 49.47% <br /> Fines Forfeits 0.8 0.8 0.8 0.8 0.26% <br /> Charges for Services 3.4 3.3 3.4 3.4 4.75% <br /> Parks & Recreation 0.2 0.2 0.2 0.2 -2.86% <br /> Recreation & Fitness 0.3 0.3 0.3 0.3 0.10% <br /> Intergovernmental 0.0 - 0.0 0.0 0.00% <br /> Miscellaneous 0.1 0.0 0.0 0.0 0.35% <br /> Operating Transfers 0.6 0.4 0.4 0.4 2.29% <br /> Interest 0.7 0.7 0.9 0.8 18.52% <br /> Total Revenues 29.3 28.2 30.6 30.0 6.560/0 <br />- I I <br /> ~I <br /> <br />8/28/2007 11 :32 AM <br /> <br />$ 2.5 <br /> <br />16 <br />