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F_ I h
<br /> ri.f.AS.;NTON.
<br /> BUDGET SUMMARY
<br /> 2011/12FY&2012/13FY Operating Budget
<br /> •
<br /> General Fund Revenue Comparison General Fund Expenditure Comparison
<br /> (In Millions of Dollars) Iln Millions of Dollars)
<br /> 591.0 5910
<br /> 899 29.3
<br /> $90.0 • 5900
<br /> $80.0 589 0
<br /> 588.0 87.3 5880 82.3
<br /> $87.0 86.1 5870
<br /> $86.0 5860 85.2 •
<br /> $85.0 84.7 ;850 845 84.5
<br /> 584.0 '5830 ■ ea.] •
<br /> $82.0 $820 ..
<br /> $82.0 882 0
<br /> 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013
<br /> General Fund Revenues
<br /> The following table provides a comparison of General Fund revenues by major category for
<br /> 2008/O9FY, 2O09/10FY, the Midyear Budget for 2010/11 FY and projected revenues for
<br /> 2011/12FY and 2O12/13FY.
<br /> 2010/11 FY
<br /> General Fund 2008/09FY 2009/10FY Midyear 2011/12FY 2012/13FY
<br /> Revenues Actual Actual Budget Projected %Change Projected %Change
<br /> Taxes 74,321,964 71,408,196 72,131,606 73,130,635 1.4% 75,142,939 2.8%
<br /> Licenses& Permits 72,973 55,840 56,210 57,283 1.9% 58,429 2.0%
<br /> Development Services 1,620,737 1,475,282 2,044,119 2,242,447 9.7% 2,401,656 7.1%
<br /> Fines& Forfeitures 400,958 374,171 401,080 409,102 2.0% 417,284 2.0%
<br /> Interest Income&Rents 853,295 391,607 260,335 362,402 39.2% 486,850 34.3%
<br /> Subventions&Grants 985,029 862,416 787,037 782,500 -0.6% 805,363 2.9%
<br /> Franchise Fees 1,829,153 1,955,493 1,988,237 2,028,002 2.0% 2,068,561 2.0%
<br /> Current Service Fees 1,027,089 1,047,273 905,835 1,006,808 11.2% 1,014,312 0.8%
<br /> Miscellaneous 1,929,253 1,351,539 1,087,812 1,048,306 -3.6% 1,036,740 -1.1%
<br /> Library Services 75,744 84,421 82,520 84,171 2.0% 85,855 2.0%
<br /> Recreation Services 3,708,827 3,210,478 3,148,596 3,222,323 2.3% 3,290,643 2.1%
<br /> hterfund Charges 3,110,050 2,451,418 3,216,951 2,960,486 -8.0% 2,845,187 -3.9%
<br /> Total Revenue 89,935,072 84,668,134 86,110,338 87,334,465 r 1.4% 89,653,819 2.7%
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