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<br />1999-0012000-01 OPERATING BUDGET
<br />SUMMARY OF
<br />REVENUES AND TRANSFERS BY FUNDS
<br />
<br /> A1>OPm>
<br /> BUDGET RECOMMENDED ADJ\.TSTED
<br /> ,...... AMENDMENTS AMENDMENTS BUOCET
<br />PROPERTY TAXES
<br />SeeureclPropcnyTax $17,606,000 " $],869.000 $19,475.000
<br />Unsecured Property Tax 1.497,000 0 320,000 1,1117,000
<br />DelinqucntTDXcI 540,000 0 (80,000) 460,000
<br />SupplemenwAssessment 586,000 0 400,000 986,000
<br /> SVJ'ITOTAL $20,229,000 " $2,509,000 522,738,000
<br />OTIIIR TAXES
<br />SlIles and Use TIX 20,394,000 0 (3,000,000) 17,]94,000
<br />Public Safely Sales Tax 291.000 0 291.000
<br />HolellUldMolelTIL'l 3,465,000 0 60,000 3,525,000
<br />BusinI!SliL;l'cnses 2,0411,000 0 152,000 2,200,000
<br />OtherTaxeJ 836,000 0 (9,000) 827,000
<br /> SUBTOTAL $27,034,000 " ($2,797,000) $24,237,000
<br />LOCAL REVErffiES
<br />Licenses and Miscellaneou~ Permits (;],000 0 (S,600) 55,400
<br />Building Pennil5 1,829,000 0 (192,000) 1,637,000
<br />Fines and Forfeitures 273,000 0 1116,000 459,000
<br />lntcrestlneome and Rcnl 715,000 0 24,000 739,000
<br />Franchise Fees 1,007,000 0 56,695 1,063,695
<br />PlEUlningandZoning 166,000 0 (45,050) 120,950
<br />Plan Check Fees 891,000 0 {I 06,0(0) 785,000
<br />Public Woflo;s Fees 319)08 0 (3.$,816) 283,492
<br />MiseellaneousRevenue 908,000 0 255,557 1,163,557
<br />Library Fee Revenue 50,500 0 (13,400) 37,100
<br />Recreation Rcvenue 2,454,500 0 (11,901) 2,442,598
<br /> SUBTOTAL sa,674,308 " $112,484 $8)86,792
<br />lNTERGOVERNMENTAL REVENUES
<br />Vebicle License Fee 2,600,000 0 150,000 2,750,000
<br />Homeownel'll Tax Exemption 299,000 0 66,000 365,000
<br />0"'"' ]]4,000 0 676,976 790,976
<br /> SUBTOTAL 53,013,000 " 5892,976 $3,905,976
<br />TOTAL GENERAL FUND REVINIiES $58,950,308 " $717,460 $59,667,768
<br />OPERATING TRANSFERS
<br />INCREASES _ fROM,
<br />00 Bond Fund elose Ollt 0 0 0 0
<br />GasTaxFUlIli 7,500 0 0 7,500
<br />COBG Fund: AdminislTlItlon 58,800 0 0 58,800
<br />COPS Gnnt 0 0 0 0
<br />HOME Ad....in 7,085 , (1,450) 5,635
<br />ISTEACIPfundS63 100,000 0 0 ]00,000
<br />Water CIP"6ngineering& 1i\Sp!lC 139,943 0 (12,538) 127,405
<br />Sewer elP EnJ;ineering &: Ipspe<: 148,193 0 (12,589) 136,204
<br />Street elP Congestion Manqemmt 18,000 0 '" 18,962
<br />Watcr Replacement CIP (Pitching) 40,000 0 0 40,000
<br />
<br />GENERAL FUND
<br />
<br />CONTINUED ON NEXT PAOE
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<br />58
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