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General Fund Revenues
<br />Table 3, identifies the revenue adjustments being recommended based on the current
<br />conditions and economic factors.
<br />Table 3. Recommended General Fund Revenue
<br />ecured Property
<br />nsecured Property
<br />elinquent Taxes
<br />roperty Tax in Lieu of VLF
<br />uoolemental Assessmnt
<br />3 TAX
<br />& Use Tax 75%
<br />Tax Compensation Fund 25%
<br />iR TAXES
<br />Safety Sales Tax
<br />nentarv Tsf. Tax
<br />isiness Licenses
<br />isc. Taxes
<br />ff Track Fees
<br />39,260,115
<br />2,200,000
<br />928,906
<br />4,987,335
<br />16,147,776
<br />21,671,866
<br />423,326
<br />720,000
<br />3,903,640
<br />3,250,409
<br />79,025,597
<br />(262,656)
<br />100,000
<br />12,687
<br />(649,969)
<br />(1,344,933)
<br />(1,757,688)
<br />(125,000)
<br />(150,000)
<br />(600,000)
<br />(250,000)
<br />(1,125,000)
<br />(3,532,657)
<br />(500,000)
<br />(42,100)
<br />(398,752)
<br />38,997,459
<br />2,300,000
<br />928,906
<br />5,000,022
<br />48,226,387
<br />14,802,843
<br />19,914,178
<br />298,326
<br />570,000
<br />3,303,640
<br />3,000,409
<br />Subtotal
<br />Building Permits 1,600,000
<br />Planning & Zoning Fees 152,385
<br />Plan Check Fees 1,016,848
<br />Public Works Fees 159,212
<br />Subtotal Development Fees 2,928,445
<br />Revenues 1
<br />TOTAL 9
<br />Page 5 of 10
<br />(1,040,252)
<br />180,000
<br />7,352,375
<br />75,482,940
<br />1,100,000
<br />110,285
<br />618,096
<br />1,888,193
<br />13.525.151
<br />
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