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<br />General Fund Revenues <br /> <br />Revenues: Actual Budget Es timate d Projected Percent <br />(in millions) 2008-09 2009-10 2009-10 2010-11 Change <br />General Property Taxes 13.436 12.022 13.615 13.490 12.21% <br />Franchise Taxes 2.160 2.151 2.113 2.175 I.l2% <br />Sales Taxes 2.959 2.893 2.866 2.866 -0.92% <br />Industrial Payments 10.292 8.719 10.453 10.000 14.69"10 <br />Other Taxes 0.091 0.086 0.088 0.089 3.60%. <br />Licenses & Permits 0.642 0.602 0.515 0.570 -5.31% <br />Fines Forfeits 1.668 1.524 1.687 1.692 11.06% <br />Charges for Services 3.692 3.771 3.589 3.732 -1.04% <br />Parks & Recreation 0.258 0.206 0.233 0.241 16.85% <br />Recreation & Fitness 0.190 0.202 0.193 0.193 -4.24% <br />Golf Course 1.069 <br />Intergovernmental 0.002 0.004 0.002 0.002 -42.86% <br />Miscellaneous 0.187 0.030 0.042 0.042 40.00% <br />Operating Transfers 0.722 0.460 0.460 0.397 -13.69"10 <br />Interest 0.274 0.225 0.163 0.163 -27.78% <br />Total Revenues 36.573 32.894 36.020 36.722 11.64% <br />8/26/201011:57 AM * Budget to Budget 11 <br />