|
Table 2. General Fund Revenues
<br /> 2010/11FY
<br /> 2010 /11 FY Midyear Budget Recommended
<br /> Adjusted Budget Adjustments Midyear Budget
<br /> PROPERTY TAXES
<br /> Secured Property 38,600,000 900,000 39,500,000
<br /> Unsecured Property 2,315,400 - 2,315,400
<br /> Delinquent Taxes 1,500,000 (300,000) 1,200,000
<br /> Property Tax in Lieu of VLF - 4,824,524 57,684 4,882,208
<br /> Supplemental Assessment 500,000 - 500,000
<br /> Subtotal Property Taxes 47,739,924 _ 657,684 48,397,808
<br /> SALES & USE TAX 18,208,517 _ 1,139,781 _ 17,348,298
<br /> OTHER TAXES -
<br /> Public Safety Sales Tax _ - 367,200 (43,000) 324,200
<br /> Documentary Transfer Tax _ - 331,500 100,000 431,500
<br /> Hotel/Motel Tax 2,500,000 400,000 2,900,000
<br /> Business License Tax 2,600,000 - 2,600,000
<br /> Off Track Fees 155,500 (25,500) 130,000
<br /> Subtotal Other Taxes 5,964,200 431,500 6,385,700
<br /> Total Taxes 69,902,641 2,228,985 _ 72,131,606
<br /> LICENSES & OTHER PERMITS 65,160 (8,950) 56,210
<br /> DEVELOPMENT SERVICES FEES _
<br /> Building Permits 700,000 452,135 1,152,135
<br /> Planning & Zoning Fees 95,334 (1,350) 93,984
<br /> Plan Check Fees 350,000 380,000 730,000
<br /> Public Works Fees 60,000 8,000 68 0 00
<br /> Subtotal Development Services Fees 1,208,34 838,786 2,044,119
<br /> Total Taxes & Development Fees 71,107,975 _ 3,067,750 _ 74,175,725
<br /> Fines & Forfietures 449,080 (48,000) 401,080
<br /> Interest Income & Rents 440,335 (180,000) 260,335
<br /> Subventions & Grants 798,850 (11,813) 787,037
<br /> Franchise Fees 2,045,237 (57,000) 1,988,237
<br /> Current Service Fees 1,002,165 (96,330) 905,835
<br /> Miscellaneous Revenues 1,030,801 57,011 1,087,812
<br /> Library Service Fees - 77,520 5,000 82,520
<br /> Recreation Revenues 3,526,535 (377,939) 3,148,596
<br /> Interfund Revenues 3,224,078 _ (7,127) 3,216,951
<br /> TOTAL 83,767,736 2,342,602 86,110,338
<br /> General Fund Expenditure - General Fund expenditure reductions total $2,857,051 as
<br /> detailed in Table 3. This total is comprised of $2,119,715 in personnel savings resulting
<br /> from the soft hiring freeze implemented July 1, 2008 and other labor concessions and
<br /> $737,336 in non - personnel reductions.
<br /> Page 3 of 6
<br />
|