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1991-92 OPERATING BUDGET
<br /> SUMMARY OF
<br /> REVENUES AND TRANSFERS BY FUNDS
<br /> ACTUALS ADJUSTED PROJECTED 1
<br /> 1989/90 1990/91 1991/92
<br /> H
<br /> GENERAL FUND
<br /> PROPERTY TAXES
<br /> Secured Property Tax $8,748,769 $10,317,000 $11,245,000
<br /> Unsecured Property Tax 798,049 833 000 _ 950 00000 .
<br /> Supplemental Assessments 642,796 460 000 460,000
<br /> Delinquent Property Tax 327,349 300 _ 325,000
<br /> Subtotal $10,516,963 $11,910,000 _ $12,980,000
<br /> OTHER TAXES _
<br /> Sales and Use Tax $8,066,928 $8,500,000 $9,010,000
<br /> Hotel/Motel Tax 1441,865 1,500,000 1,550,000
<br /> Business License Tax 836,292 900,000 952,500
<br /> Other Taxes 376,528 351,500 351,575
<br /> Subtotal $10,721,613 $11,251,500 $11,864,075
<br /> LOCAL REVENUES
<br /> Building Permits $747,069 $725,000 $761,250
<br /> Recreation Revenues 838,987 950,243 1,141,824
<br /> Franchise Fees 580,888 592,000 _ 621,600
<br /> _ Licenses&Miscellaneous Permits 216,610 210 020 224,521
<br /> Interest Income&Rent 589,975 402,600 182,730
<br /> Miscellaneous Revenues 1,520,863 1,116,870 576,033
<br /> Fines&Forfeitures 235,387 220,000 231,000
<br /> Public Works Fees 340,915 261,000 _ 323,000
<br /> Planning 301,458 190,250 328,643
<br /> Subtotal $5,372,152 $4,667,983 $4,390,601
<br /> LOCAL AGENCY REVENUES
<br /> Motor Vehicle in Lieu Fee $1,848,648 $2,050,000 $1,909,887
<br /> Other 113,717 94,800 99,540
<br /> Property Tax Exemptions 269 11440 289,000 310,000
<br /> Cigarette Tax 136,210 140 000 138,963
<br /> Subtotal $2,367,715 $2,573,800 $2,458,390
<br /> TOTAL GENERAL FUND
<br /> REVENUES $28,978,443 $30,403,283 $31,693,066
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