|
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 />
<br />Secured Property 39,260,115 (262,656) 38,997,459
<br />Unsecured Property 2,200,000 100,000 2,300,000
<br />Delinquent Taxes 928,906 - 928,906
<br />Property Tax in Lieu of VLF 4,987,335 12,687 5,000,022
<br />Supplemental Assessmnt 1,500,000 (500,000) 1 000 000
<br /> 48,876,356 (649,969) 48,226,387
<br />SALES TAX
<br />Sales & Use Tax 75% 16,147,776 (1,344,933) 14,802,843
<br />Sales Tax Compensation Fund 25% 5,524,090 (412,755) 5 111 335
<br /> 21,671,866 (1,757,688) 19,914,178
<br />OTHER TAXES
<br />Public Safety Sales Tax 423,326 (125,000) 298,326
<br />Documentary Tsf. Tax 720,000 (150,000) 570,000
<br />Hotel/Motel 3,903,640 (600,000) 3,303,640
<br />Business Licenses 3,250,409 (250,000) 3,000,409
<br />Misc. Taxes - - -
<br />Off Track Fees 180,000 - 180,000
<br /> 8,477,375 (1,125,000) 7,352,375
<br />Subtotal Taxes 79,025,597 (3,532,657) 75,492,940
<br />Building Permits 1,600,000 (500,000) 1,100,000
<br />Planning & Zoning Fees 152,385 (42,100) 110,285
<br />Plan Check Fees 1,016,848 (398,752) 618,096
<br />Public Works Fees 159,212 (99,400) 59,812
<br />Subtotal Development Fees 2,928,445 (1,040,252) 1,888,193
<br />Other Revenues ~
<br />Other Revenues 13,874,440 (349,289) 13,525,151
<br />TOTAL 95.828.482 (4.922.1981 90.906.284
<br />Page 5 of 10
<br />
|