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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br />ECONOMIC DEVELOPMENT OTHER FINANCE SOUR
<br />INTER-FUND OPER. TRANSFER212-1002-392.00-00$476,162 $464,102 $596,916 $305,994 $603,078
<br />TOTALOTHER FINANCE SOURCES
<br />$476,162 $464,102 $596,916 $305,994 $603,078
<br />$616,071 $561,522 $724,441 $341,795 $707,261
<br />ECONOMIC DEVELOPMENT TOTAL
<br />GENERAL ADMINISTRATION INTERGOVERNMENTA
<br />STAFF CONTRACTS212-1003-339.03-00$75,204 $69,572 $72,100 $2,873 $13,000
<br />ECON. DEVELOPMT & ASSIST.212-1003-331.10-00$249,999 $191,454 $215,000 $103,414 $40,000
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$325,203 $261,026 $287,100 $106,288 $53,000
<br />GENERAL ADMINISTRATION OTHER FINANCE SOU
<br />INTER-FUND OPER. TRANSFER212-1003-392.00-00$292,016 $346,742 $453,122 $233,647 $554,697
<br />TOTALOTHER FINANCE SOURCES
<br />$292,016 $346,742 $453,122 $233,647 $554,697
<br />$617,220 $607,768 $740,222 $339,934 $607,697
<br />ECONOMIC DEVELOPMENT TOTAL
<br />ECONOMIC DEVELOPMENT
<br />$2,742,314 $2,612,203 $2,730,010 $1,553,978 $2,568,624
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