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<br />GENERAL FUND REVENUES - PROJECTED VS, ACTUAL
<br />1993-94
<br />
<br /> DIFFERENCE
<br /> PROJECTED ACTUAL favorablel
<br /> 1"3-94 1"3-94 (uofavorable)
<br />Property Taxes $1l,791,000 $1l,796,ooo $5,000
<br />Sales Tax 10,707,000 ll,t59,000 452,000
<br />Documentary Transfer Tax 263,000 286,000 23,000
<br />Hotel/Motel Tax 1.760,000 t,745,ooo (15,000)
<br />Business License Tax t,t25,000 t,150,ooo 25,000
<br />Off Track: Horse Racing t56,000 164,000 8,000
<br />Interest Income 450,000 488,000 38,000
<br />Fines & Forfeitures 150,000 135.000 (15,000)
<br />Auto In-lieu fees 1,836,000 t,740,000 (96,000)
<br />Franchise Fees 764,000 823,000 59,0001
<br />Homeowners Tax Exemption 248,000 252,000 4,000
<br />Public Works Fees 5t4,000 602,000 88,000'
<br />Building Permits 850,000 9t9,ooo 69,000'
<br />Planning Fees 33,000 37,000 4,000
<br />Plan Check Fees 323,000 342,000 t9,000'
<br />Recreation Revenues 1,311,000 1,368,000 57,000
<br />Mise Permits & Service Fees 360,000 388,000 28,000
<br />One-Time Roundabout 368,000 369.000 t,OOO
<br />Miscellaneous 207,000 t94,ooo (13,000)
<br />Total Revenues $33,216,000 $33,957,000 $741,000
<br />
<br />Includes $54,000 resulting from a PG&E audit.
<br />
<br />Some revenues collected in 1993-94 are for services to be rendered in 1994~95.
<br />
<br />,
<br />
<br />Offset by increased expenditures for contract plan checking.
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<br />SR 94:365
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<br />5
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