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1995-96 (QTR 2) OPERATING BUDGET <br />SUMMARY OF <br />REVENUES AND TRANSFERS BY FUNDS <br />GENERAL FUND <br />pROp!r-RTY TAXES I I I <br />S-':~_'---'-3 P.~p~'[ Tax $10~775,663 $11t247~000 ~$200 0001 $11 047.000 <br />OTHER TAXIr. R <br /> SnJ~ and Use Tax $ I | v464~731 S ] 2~167~000 <br /> Public Safet~ Sales Tax 177,060 nT,000 s227.o~oi I II <br /> Hotel and Motel Tax I}852,275 ls875s570 100,000 $l,97~J701 I I <br /> B,,-~----L~-:~-.-~- IvlSgz431 lr~O0~000 <br /> 271.596 ~21.000 ()0.000 $491,0001t I <br /> Qther Taxes $1,qBTgTAL S14,~S,0~) I $16,090,S70 ~ ts!~o.oeo sls.~,o.s?ol ~ I <br /> <br /> B-ildin~ P~;...;b 996m693 I :04tilT000 455:000 Sl. <br /> Frees and Fo.~o 130,240 139,100 $139.100i I I <br /> F~-;-.;~-;~ Fees 770~144 849~600 <br /> PIm--i-2 & 7nnin~ 160,150 151r.'350 28~100 $179v4~0 <br /> Plan C_h_ede Fees 513,724 373~000 228~000 f~011000 <br /> Miscella~_n:u_~e Re~- ..... 1 ~4~2~687 391 ~700 I ~016~000 $ <br /> Re,.i~a~;on Revenue 1.~Q8-287 1.596.436 (33.784! Sl,562,6521 I I <br /> INTs:RGOVERNMENTAL REVENUES <br /> Motor Vehicle in Lieu Fee 51,887,945 $1~$23~600 $176~400 . <br /> <br /> C.hm. 140,386 143t327 2t829 t <br /> OPERATING TRANSFERS <br /> INCREASES - FROM: <br /> Cras Tax Fund $7~500 $7,500 7. <br /> CDBG Fund: Adm~on 49,073 ] 62~400 13,182 (17,~931 $~7,989l <br /> EMS Fund - Fm---.~~' PP-.r~i~'~ 0 107~000 $107.000 <br /> <br /> Water CIP F.n~;.~--.~,, ] 24:473 91:000 S91.0001 I l! <br /> SewerCIP I~..~"~ng 78,540 <br /> <br /> Su'eet CIP Cong.r-~i.,~/vh,,=~.~-_~-t 14~599 21~000 <br /> Water Rep~_--:~-.~-'n~ CXP (~n'~t'hin.°.) 40v000 40,000 $40.000 I <br /> ,~.:,-.;..;-;..i~on 0~'..~t 435,362 462,000 $462, <br /> GIS O,~=.:~-t 32,000 i 33,000 <br /> En~g Sofiwa~ 7.500 0 SO ] ~ I <br /> rC. aArT/~VUED ON IVF_XI' P.,4GE) <br /> <br /> 27 <br /> <br /> <br />