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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> TAXES
<br />GENERAL PROPERTY TAX406-0000-311.00-00$1,054,963 $989,824 $1,162,456 $0.00 $1,160,880
<br />UTO EXCISE406-0000-312.02-00$58,351 $57,152 $57,922 $0.00 $57,922
<br />A
<br />COMMERCIAL VEHICLE TAX406-0000-312.03-00$15,042 $14,877 $16,342 $0.00 $16,342
<br />FINANCIAL INSTITUTIONS406-0000-312.01-00$2,422 $2,465 $2,829 $0.00 $2,829
<br />TOTALTAXES
<br />$1,130,778 $1,064,318 $1,239,549 $0.00 $1,237,973
<br /> MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS406-0000-361.00-00$70,351 $65,648 $50,000 $21,315 $50,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$70,351 $65,648 $50,000 $21,315 $50,000
<br /> REIMBURSEMENTS & REFUNDS
<br />COMPUTER MAINTENANCE406-0000-380.10-80$0.00 $0.00 $107,326 $58,370 $92,453
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$0.00 $0.00 $107,326 $58,370 $92,453
<br />$1,201,129 $1,129,966 $1,396,875 $79,685 $1,380,426
<br /> TOTAL
<br />CUM CAPITAL DEVELOPMENT
<br />$1,201,129 $1,129,966 $1,396,875 $79,685 $1,380,426
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