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SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS
<br /> • ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> TAXES
<br /> _Real Property Taxes 342,500,000 342,500,000
<br /> 12,500,000
<br /> Fuel Tax 17,250,441 7,250,441
<br /> 0
<br /> Public Service Company Tax - 7,500,000
<br /> 8,553,000
<br /> 37,500,000
<br /> Public Utility Franchise Tax 8,553,000
<br /> GET Surcharge 37,500,000 437,500,000
<br /> TOTAL TAXES 350,000,000 25,803,441 37,500,000
<br /> LICENSES AND PERMITS 12,000,000
<br /> Street Use 12,000,000
<br /> Business Licenses 5,308,628 542,000 46,000 200,000 2,400,000 600,000 50,000 9,146,628
<br /> 4,011,739
<br /> Non-Bus Licenses&Permits 4,011,739 -
<br /> TOTAL LICENSES&PERMITS 9,320,367 12,000,000 - - 542,000 - 46,000 200,000 2,400,000 - - 600,000 50,000 25,158,367
<br /> REVENUES FROM USE OF
<br /> MONEY AND PROPERTY
<br /> Interest 350,000 9,730 359,730
<br /> 1,000,278 1,189,778
<br /> Rents&Concessions 189,500
<br /> TOTAL REVENUES FROM USE
<br /> OF MONEY AND PROPERTY 539,500 - - - - - - - - - 1,010,008 1,549,508
<br /> INTER-GOVERN REVENUES 27,888,504
<br /> State Grants 25,691,671 1,492,918 703,915
<br /> -
<br /> 24,866,727 39,100,478
<br /> Federal Grants 14,231,751 - 24,868,727 - 66,988,982
<br /> TOTAL INTER-GOVERN REV 39,923,422 1,492,918 - - - - - 703,915 -
<br /> CHARGES FOR CURRENT SERV 5,392,460
<br /> General Government 5,124,060 265,000 - 3,400
<br /> 90,200
<br /> 914,000
<br /> Safety 90,200
<br /> Highways 914,000 25,954,000
<br /> 12,410,907 12,746,924
<br /> Recratio 821,024 2,382,374
<br /> Oecreation 1,561,350 16,600 16,600
<br /> Others _ -
<br /> TOTAL CHRGS CURRENT SERV 7,689,610 265,000 12,410,907 - - - 3,400 12,746,924 821,024 16,600 33,953,465
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