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rencfrmp Mro1 ids 5/18/00
<br />1999 00/2000 -01 OPERATING BUDGET
<br />SUMMARY OF
<br />REVENUES AND TRANSFERS BY FUNDS
<br />GENERAL FUND
<br />CONTINUED ON NEXT PAOE
<br />38
<br />NMI
<br />1
<br />bat
<br />n
<br />1
<br />ACTUAL
<br />199499
<br />ADJUSTED
<br />BUDGET
<br />199900
<br />ORIGINAL
<br />BUDGET
<br />1000-01
<br />RECOMMENDED
<br />AMENDMENTS
<br />ADJUSTED
<br />1000-01
<br />PROPERTY TANS
<br />Securd Property Tex
<br />514,479,951
<br />519,475,000
<br />518,662,000
<br />3.150,000
<br />521812,000
<br />Unsecured Property Tax
<br />1437,910
<br />1,817,000
<br />1,600,000
<br />275,000
<br />1.875,000
<br />Delinquent Taxes
<br />4213325
<br />460,000
<br />556,000
<br />(75000)
<br />481000
<br />Supplement& ASSeS5ma1
<br />607,154
<br />986,000
<br />604,000
<br />200.000
<br />804,000
<br />SUBTOTAL
<br />516,953,340
<br />522,738,000
<br />521,422,000
<br />53,550,000
<br />524,972,000
<br />OTHER TAXES
<br />Sales and Use Tax
<br />19,879,442
<br />17,394,000
<br />21,006,000
<br />(2,500,000)
<br />'18,506,000
<br />Public Safety Sales Tex
<br />298,032
<br />291,000
<br />300,000
<br />0
<br />300,000
<br />Hotel and Motel Tax
<br />3,220,465
<br />3,525,000
<br />3,656,000
<br />44,000
<br />3,700,000
<br />Business Licenses
<br />2,078,404
<br />2,200,000
<br />2,109,000
<br />291,000
<br />2,400,000
<br />Other Taxes
<br />765,971
<br />827,000
<br />874,000
<br />(123,000)
<br />751000
<br />SUBTOTAL
<br />526,242,314
<br />524,237,000
<br />527,945,000
<br />(52,288,000)
<br />525,657,000
<br />LOCAL REVENUES
<br />Licenses and Miscellaneous Permits
<br />68,981
<br />55,400
<br />61,000
<br />(2,000)
<br />59.000
<br />Building Permits
<br />2.31,784
<br />1637,000
<br />1,720,000
<br />(83,000)
<br />1,637,000
<br />Fines and Forfeitures
<br />525,608
<br />459,000
<br />281,000
<br />181,000
<br />462,000
<br />Interest Income and Rent
<br />1,126721
<br />739,000
<br />715,000
<br />0
<br />715,000
<br />Franchise Fees
<br />996,832
<br />1,063,695
<br />1,038,000
<br />63,248
<br />1101,248
<br />Planning and Zoning
<br />288,437
<br />120,950
<br />166,000
<br />0
<br />166,000
<br />Plan Check Fees
<br />1,081,564
<br />785,000
<br />786,000
<br />(1,000)
<br />785,000
<br />Public Worb Fees
<br />721,223
<br />283,492
<br />247.024
<br />(24,767)
<br />222,257
<br />Miscellaneous Revenue
<br />915,822
<br />1,163,557
<br />929,000
<br />113,206
<br />1,042,206
<br />Library Fee Revam
<br />0
<br />37,100
<br />50.500
<br />(4,400)
<br />46,100
<br />Recreation Revenue
<br />2,183,358
<br />2,442,598
<br />2,551,800
<br />41,219
<br />2,593,019
<br />SUBTOTAL
<br />510.240,330
<br />38,786,792
<br />58,545,324
<br />5283,506
<br />58,828,830
<br />INTERGOVERNMENTAL REVENUES
<br />Vehicle Lkase Fee
<br />2,668,662
<br />2,750,000
<br />2,678,000
<br />150.000
<br />2,828,000
<br />Homeowners Tax Exemption
<br />299,720
<br />365,000
<br />305,000
<br />0
<br />305,000
<br />Other
<br />279,717
<br />790,976
<br />178,000
<br />418,928
<br />596,922
<br />SUBTOTAL
<br />53,248,099
<br />53,905,976
<br />53.161,000
<br />5568,928
<br />$3,729,928
<br />TOTAL GENERAL FUND REVENUES
<br />556,684,053
<br />559,667,768
<br />561,073,324
<br />52,114,434
<br />563,187,758
<br />OPERATING TRANSFERS
<br />INCREASES -FROM:
<br />GO Bad PwM clone out
<br />6,024
<br />0
<br />0
<br />0
<br />0
<br />Gas Tax Fund
<br />7,500
<br />7,500
<br />7,500
<br />0
<br />7,500
<br />CDBO Fwd: Adminimadon
<br />58,200
<br />58,800
<br />58,800
<br />3,200
<br />62,000
<br />HOME Admits
<br />6,483
<br />5,635
<br />7,085
<br />(1,450)
<br />5,635
<br />ISTEA CIP Fund 563
<br />0
<br />100000
<br />100,000
<br />0
<br />100,000
<br />Water CIP Engineering A lnspec
<br />95,914
<br />127,405
<br />142,218
<br />(14,432)
<br />127,786
<br />Sewer ClP Engineering lnlpt
<br />99,394
<br />136,204
<br />151,184
<br />(13,299)
<br />137,685
<br />Street CIP Congestion Managm,m,t
<br />17,390
<br />18,962
<br />18,000
<br />0
<br />18,000
<br />Water Replacement CIP (Patching)
<br />40,000
<br />40,000
<br />40.000
<br />0
<br />40,000
<br />rencfrmp Mro1 ids 5/18/00
<br />1999 00/2000 -01 OPERATING BUDGET
<br />SUMMARY OF
<br />REVENUES AND TRANSFERS BY FUNDS
<br />GENERAL FUND
<br />CONTINUED ON NEXT PAOE
<br />38
<br />NMI
<br />1
<br />bat
<br />n
<br />1
<br />
|