|
Actual Rctual Budget
<br /> 198Z/B]FY 1983/84FY 1984/85FY
<br />
<br /> General Fund:
<br /> ]axes
<br />
<br /> Secured $2,286,000 52,GG2,?gG $3,240,000
<br /> Unsecured $225,800 $270,830 $400,000
<br /> Delinquent 550,000 S149,203 550,000
<br /> Sales ~ Use $1,900,000 $2,364,832 $2,800,000
<br /> Oocu~en~ar~ Transfer $75,000 $190,615 $225,000
<br /> Ho~e]/Motel $30,000 $133,t94 $200,000
<br /> Nisc. 1axes $2,000 $5,086 $2,000
<br /> sub-total $4,568,000 $5,???,~56 $G,917,000
<br />
<br /> Business License $100,000 $2GG,278 5400,000
<br /> Skate Subvertions $489,872 $324,242
<br />
<br /> Franchises $21G,OBO $21G,301 $327,000
<br /> In~eres~ Intone $381,G00 $265,052 $308,440
<br />
<br /> To~al General Fund $5,?55,472 $G,849,229 59,15G,440
<br /> Neighborhood Park Fund $G00,800 51,191,031 5?35,000
<br /> Annexation Fee5 $150,000 $72,441 $20,000
<br />
<br /> Capital Inpr. Fund:
<br /> Residential Const. ]ax $200,000 $50G,250 $2GS,000
<br />
<br /> To~al Taxes Sub~ec~
<br /> to the Lmi~ $G,?05,472 $0,G18,951 $10,17G,440
<br />
<br /> Proposition 4 Lini~ 58,287,879 $8,G82,835 $g,498,052
<br /> Difference $1,582,407 $63,884
<br />
<br />As indicated in the above table the General Fund tax revenues
<br />constitute 90~ of the revenues subject to the Appropriation
<br />Limit. Therefore, approximately $610,000 of the General Fund tax
<br />revenues would be subject to refund within two years following
<br />the fiscal year that the excess tax revenues were received (i.e.,
<br />no later than June 3~, 1987).
<br />
<br /> 4
<br />
<br />
<br />
|