|
2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> TAXES
<br />GENERAL PROPERTY TAX702-0000-311.00-00$1,397,265 $1,380,555 $1,449,805 $0.00 $1,392,498
<br />UTO EXCISE702-0000-312.02-00$77,284 $79,712 $76,716 $0.00 $76,716
<br />A
<br />COMMERCIAL VEHICLE TAX702-0000-312.03-00$19,922 $20,749 $20,187 $0.00 $20,187
<br />FINANCIAL INSTITUTIONS702-0000-312.01-00$3,209 $3,438 $3,747 $0.00 $3,747
<br />TOTALTAXES
<br />$1,497,680 $1,484,454 $1,550,455 $0.00 $1,493,148
<br /> INTERGOVERNMENTAL GRANTS
<br />CIGAR. TAX-POLICE PENSION702-0000-335.06-00$3,462,401 $4,778,792 $3,513,226 $1,567,909 $3,513,226
<br />PDIF NET INTEREST702-0000-335.11-00$123,417 $212,462 $85,000 $170,509 $85,000
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$3,585,819 $4,991,253 $3,598,226 $1,738,418 $3,598,226
<br /> MISCELLANEOUS REVENUES
<br />DONATION PRIVATE SOURCES702-0000-367.00-00$50 $0.00 $0.00 $0.00 $0.00
<br />INTEREST ON INVESTMENTS702-0000-361.00-00$23,695 $3,950 $0.00 $24,598 $0.00
<br />MISCELLANEOUS REVENUE702-0000-360.00-00$25,989 $8,610 $0.00 $1,255 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$49,734 $12,559 $0.00 $25,853 $0.00
<br /> OTHER FINANCE SOURCES
<br />POLICE/FIRE PENSION702-0000-395.10-01$31,904 $20,781 $5,219 $2,610 $221
<br />INTER-FUND OPER. TRANSFER702-0000-392.00-00$1,300,000 $1,800,000 $0.00 $0.00 $0.00
<br />TOTALOTHER FINANCE SOURCES
<br />$1,331,904 $1,820,781 $5,219 $2,610 $221
<br />$6,465,137 $8,309,048 $5,153,900 $1,766,880 $5,091,595
<br /> TOTAL
<br />POLICE PENSION FUND
<br />$6,465,137 $8,309,048 $5,153,900 $1,766,880 $5,091,595
<br />
|