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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> TAXES
<br />ECON/DEV INCOME TAX408-0000-315.00-00$4,013,475 $3,702,467 $3,702,467 $0.00 $3,702,467
<br />TOTALTAXES
<br />$4,013,475 $3,702,467 $3,702,467 $0.00 $3,702,467
<br /> MISCELLANEOUS REVENUES
<br />COMMON AREA FEES408-0000-369.00-00$138,000 $0.00 $150,000 $150,000 $150,000
<br />INTEREST ON INVESTMENTS408-0000-361.00-00$33,450 $53,971 $25,000 $17,259 $25,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$171,450 $53,971 $175,000 $167,259 $175,000
<br /> OTHER FINANCE SOURCES
<br />INTER-FUND OPER. TRANSFER408-0000-392.00-00$40,841 $0.00 $0.00 $0.00 $0.00
<br />TOTALOTHER FINANCE SOURCES
<br />$40,841 $0.00 $0.00 $0.00 $0.00
<br />$4,225,767 $3,756,438 $3,877,467 $167,259 $3,877,467
<br /> TOTAL
<br />EDIT
<br />$4,225,767 $3,756,438 $3,877,467 $167,259 $3,877,467
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