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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> TAXES
<br />COUNTY OPTION INC. TAX404-0000-316.00-00$6,410,405 $5,816,766 $5,700,000 $0.00 $5,800,000
<br />TOTALTAXES
<br />$6,410,405 $5,816,766 $5,700,000 $0.00 $5,800,000
<br /> MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS404-0000-361.00-00$226,073 $147,718 $150,000 $84,324 $150,000
<br />MISCELLANEOUS REVENUE404-0000-360.00-00$192,752 $39,792 $0.00 $19,583 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$418,825 $187,510 $150,000 $103,907 $150,000
<br /> REIMBURSEMENTS & REFUNDS
<br />MISC. REIMBURSEMENTS404-0000-380.10-99$478,693 $13,787 $0.00 $0.00 $0.00
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$478,693 $13,787 $0.00 $0.00 $0.00
<br />$7,307,923 $6,018,063 $5,850,000 $103,907 $5,950,000
<br /> TOTAL
<br />C.O.I.T.
<br />$7,307,923 $6,018,063 $5,850,000 $103,907 $5,950,000
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