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ATTACHMENT 1 |
| General Fund |
| Preliminary Revenue
Estimates |
| 2003-2004 |
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| Category |
2002-03
Current
Budget As Amended |
2002-03
Estimated |
2003-04
Preliminary Estimates |
Increase (Decrease) Over 2002-03 |
| |
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|
| Property Taxes* |
20,707,000 |
21,098,000 |
21,340,000 |
242,000 |
| Other Taxes & Licenses |
1,053,000 |
1,053,000 |
1,053,000 |
0 |
| Licenses/Permits/Fines/Forfeitures |
1,629,000 |
1,569,000 |
1,569,000 |
0 |
| State-Shared Revenues |
9,189,000 |
10,000,000 |
12,158,000 |
2,158,000 |
| Grants |
531,260 |
452,000 |
452,000 |
0 |
| Service Charges |
1,271,200 |
1,271,200 |
1,271,000 |
(200) |
| Interest on Investments |
252,500 |
150,000 |
200,000 |
50,000 |
| Other Revenues |
387,600 |
387,600 |
388,000 |
400 |
| Interfund Transfers |
1,506,187 |
1,506,187 |
1,076,000 |
(430,187) |
| Appropriated Fund Balance |
1,716,561 |
896,000 |
800,000 |
(96,000) |
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| TOTAL |
38,243,308
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38,382,987
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40,307,000
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1,924,013
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| *
Based on current tax rate of 51.0 cents for the General Fund and estimated
growth in tax base of $80,000,000. |
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