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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> TAXES
<br />GENERAL PROPERTY TAX701-0000-311.00-00$1,554,387 $1,536,839 $1,632,663 $0.00 $1,567,740
<br />UTO EXCISE701-0000-312.02-00$85,975 $88,736 $85,343 $0.00 $85,343
<br />A
<br />COMMERCIAL VEHICLE TAX701-0000-312.03-00$22,162 $23,098 $24,032 $0.00 $24,032
<br />FINANCIAL INSTITUTIONS701-0000-312.01-00$3,570 $3,826 $4,168 $0.00 $4,168
<br />TOTALTAXES
<br />$1,666,094 $1,652,499 $1,746,206 $0.00 $1,681,283
<br /> INTERGOVERNMENTAL GRANTS
<br />CIGAR. TAX DIST.-FIRE PEN701-0000-335.05-00$3,112,771 $4,272,193 $3,362,939 $1,408,712 $3,362,939
<br />PDIF NET INTEREST701-0000-335.11-00$123,417 $192,227 $85,000 $153,161 $85,000
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$3,236,188 $4,464,421 $3,447,939 $1,561,873 $3,447,939
<br /> MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS701-0000-361.00-00$28,062 $11,298 $20,000 $19,091 $20,000
<br />MISCELLANEOUS REVENUE701-0000-360.00-00$0.00 $0.00 $0.00 $1,443 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$28,062 $11,298 $20,000 $20,534 $20,000
<br /> OTHER FINANCE SOURCES
<br />POLICE/FIRE PENSION701-0000-395.10-01$19,610 $18,008 $20,100 $3,896 $20,100
<br />INTER-FUND OPER. TRANSFER701-0000-392.00-00$1,100,000 $800,000 $0.00 $0.00 $0.00
<br />TOTALOTHER FINANCE SOURCES
<br />$1,119,610 $818,008 $20,100 $3,896 $20,100
<br />$6,049,954 $6,946,225 $5,234,245 $1,586,302 $5,169,322
<br /> TOTAL
<br />FIRE PENSION FUND
<br />$6,049,954 $6,946,225 $5,234,245 $1,586,302 $5,169,322
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