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GENERAL FUND |
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REVENUE PROJECTIONS |
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|
2005/2006 - 2009/2010 |
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2005-06 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
|
Category |
Adopted |
Estimated |
Estimated |
Estimated |
Estimated |
Estimated |
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|
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|
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Property Taxes* |
25,005,000 |
25,005,000 |
25,230,000 |
25,480,000 |
25,940,000 |
26,400,000 |
|
Other Taxes & Licenses |
1,047,000 |
1,138,000 |
1,163,000 |
1,203,000 |
1,243,000 |
1,283,000 |
|
|
|
|
|
|
|
|
|
Licenses/Permits/Fines/ Forfeitures |
1,585,000 |
1,585,000 |
1,585,000 |
1,585,000 |
1,585,000 |
1,585,000 |
|
State-Shared Revenues |
12,787,000 |
13,311,000 |
13,670,000 |
14,041,000 |
14,421,000 |
14,814,000 |
|
Grants |
424,000 |
448,000 |
424,000 |
424,000 |
424,000 |
424,000 |
|
Service Charges |
1,675,000 |
1,659,000 |
1,659,000 |
1,659,000 |
1,659,000 |
1,659,000 |
|
Interest on Investments |
131,000 |
340,000 |
340,000 |
340,000 |
340,000 |
340,000 |
|
Other Revenues |
324,000 |
324,000 |
303,000 |
303,000 |
303,000 |
303,000 |
|
Interfund Transfers |
1,861,000 |
1,861,000 |
1,846,000 |
1,846,000 |
1,860,900 |
1,860,900 |
|
Appropriated Fund Balance |
1,515,000 |
|
- |
- |
- |
- |
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|
|
|
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TOTAL |
46,354,000 |
45,671,000 |
46,220,000 |
46,881,000 |
47,775,900 |
48,668,900 |
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* Based on constant tax rate of 47.4 cents for the General Fund through 2009-10. |
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