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Home My WebLink AboutProjected revenues PROJECTED REVENUES ALL SOURCES FISCAL YEAR 2009‐2010 Revenues GF 100 4B 200 VA 220 SRF 250 CF 255 VE 257 PTR 260 DS 300 CP 410 LS 418 UF 500 UM 510 GM 600 TOTAL General Sales Tax 1,452,600 726,300 ‐ ‐ ‐ ‐ 726,300 ‐ ‐ ‐ ‐ ‐ ‐ 2,905,200 Contributions 100,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 430,500 ‐ ‐ ‐ ‐ 530,500 Beverage Tax 17,750 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 17,750 Franchise Fees 646,675 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 646,675 Permits & Fees 505,220 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 505,220 Inter Governmental 180 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 180 Fines & Forfeits 547,460 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 547,460 Investment Earnings 11,200 1,100 3,700 ‐ ‐ ‐ 1,000 ‐ ‐ 100 3,600 ‐ ‐ 20,700 Misc Income 106,756 ‐ 23,275 ‐ 3,000 ‐ ‐ ‐ ‐ ‐ 8,000 ‐ ‐ 141,031 Grants ‐ ‐ ‐ 152,950 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 152,950 Charge for Services ‐ ‐ ‐ ‐ 13,550 ‐ ‐ ‐ ‐ ‐ 2,520,166 ‐ ‐ 2,533,716 Hotel Tax Revenues ‐ ‐ 450,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 450,000 Total w/o Transfers In 3,387,841 727,400 476,975 152,950 16,550 0 727,300 ‐ 430,500 100 2,531,766 ‐ ‐ 8,451,382 Percent of total revenue 40% 9% 6% 2% 0% 0% 9% 0% 5% 0% 30% 0% 0% 100.00% Transfers In 418,000 0 0 8,050 0 94,336 0 1,499,750 160,000 0 0 22,500 23,000 2,225,636 Fund Totals 3,805,841 727,400 476,975 161,000 16,550 94,336 727,300 1,499,750 590,500 100 2,531,766 22,500 23,000 10,677,018 General Sales Tax 34% Contributions 6% Franchise Fees 8% Permits & Fees 6% Fines & Forfeits 7% Misc Income 2% Grants 2% Charge for Services 30% Hotel Tax Revenues 5%