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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> FINES & FORFEITURES
<br />LATE FEES212-0000-351.31-10$1,921 $1,184 $1,298 $615 $1,298
<br />TOTALFINES & FORFEITURES
<br />$1,921 $1,184 $1,298 $615 $1,298
<br /> MISCELLANEOUS REVENUES
<br />INTEREST INCOME212-0000-361.31-10$11,628 $8,588 $9,209 $4,492 $9,209
<br />INTEREST ON INVESTMENTS212-0000-361.00-00$0.00 $0.00 $16,000 $0.00 $16,000
<br />MISCELLANEOUS REVENUE212-0000-360.00-00$292,561 $226,165 $88,574 $56,921 $88,574
<br />RENTAL OF PROPERTY212-0000-362.00-00$19,561 $29,235 $29,232 $22,842 $29,232
<br />TOTALMISCELLANEOUS REVENUES
<br />$323,751 $263,988 $143,015 $84,254 $143,015
<br /> OTHER FINANCE SOURCES
<br />PRINCIPAL ON LOANS212-0000-399.31-10$123,292 $74,495 $93,847 $38,156 $93,847
<br />TOTALOTHER FINANCE SOURCES
<br />$123,292 $74,495 $93,847 $38,156 $93,847
<br />$448,964 $339,667 $238,160 $123,025 $238,160
<br /> TOTAL
<br />COMMUNITY DEVELOPMENT INTERGOVERNMENT
<br />STAFF CONTRACTS212-1001-339.03-00$140,580 $168,026 $151,455 $70,493 $137,471
<br />ECON. DEVELOPMT & ASSIST.212-1001-331.10-00$370,205 $401,924 $375,000 $212,356 $462,900
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$510,786 $569,950 $526,455 $282,849 $600,371
<br />COMMUNITY DEVELOPMENT FINES & FORFEITURE
<br />CREDIT REPORTS212-1001-351.01-15$1,010 $1,505 $1,500 $435 $1,500
<br />TOTALFINES & FORFEITURES
<br />$1,010 $1,505 $1,500 $435 $1,500
<br />COMMUNITY DEVELOPMENT OTHER FINANCE SOU
<br />INTER-FUND OPER. TRANSFER212-1001-392.00-00$548,264 $531,790 $499,232 $465,940 $413,635
<br />TOTALOTHER FINANCE SOURCES
<br />$548,264 $531,790 $499,232 $465,940 $413,635
<br />$1,060,059 $1,103,245 $1,027,187 $749,224 $1,015,506
<br />ECONOMIC DEVELOPMENT TOTAL
<br />ECONOMIC DEVELOPMENT INTERGOVERNMENTA
<br />STAFF CONTRACTS212-1002-339.03-00$130,152 $88,405 $96,606 $32,984 $102,183
<br />BUSINESS ASSISTANCE212-1002-334.16-00$0.00 $0.00 $28,919 $0.00 $0.00
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$130,152 $88,405 $125,525 $32,984 $102,183
<br />ECONOMIC DEVELOPMENT MISCELLANEOUS REV
<br />ECON DEV-INTEREST INCOME212-1002-361.01-00$9,758 $9,015 $2,000 $2,818 $2,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$9,758 $9,015 $2,000 $2,818 $2,000
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