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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 REVENUE ESTIMATE <br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate <br /> TAXES <br />HOTEL/MOTEL TAX377-0000-317.00-00$473,258 $507,585 $589,620 $294,810 $530,658 <br />TOTALTAXES <br />$473,258 $507,585 $589,620 $294,810 $530,658 <br /> INTERGOVERNMENTAL GRANTS <br />PROF SPORTS DEV AREA377-0000-335.10-00$370,556 $387,813 $385,000 $211,393 $385,000 <br />TOTALINTERGOVERNMENTAL GRANTS <br />$370,556 $387,813 $385,000 $211,393 $385,000 <br /> MISCELLANEOUS REVENUES <br />INTEREST ON INVESTMENTS377-0000-361.00-00$21,241 $23,706 $13,000 $6,441 $13,000 <br />TOTALMISCELLANEOUS REVENUES <br />$21,241 $23,706 $13,000 $6,441 $13,000 <br />$865,055 $919,105 $987,620 $512,644 $928,658 <br /> TOTAL <br />PROF.SPORTS DEVLOP (PSDF) <br />$865,055 $919,105 $987,620 $512,644 $928,658 <br />
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