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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 353,000,000 353,000,000
<br /> Fuel Tax 17,250,441 17,250,441
<br /> Public Service Company Tax 7,500,000 7,500,000
<br /> Public Utility Franchise Tax 8,553,000 8,553,000
<br /> GET Surcharge 37,500,000 37,500,000
<br /> TOTAL TAXES 360,500,000 25,803,441 37,500,000 423,803,441
<br /> LICENSES AND PERMITS
<br /> Street Use 12,000,000 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 /> Non-Bus Licenses&Permits 4,011,739 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
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<br /> REVENUES FROM USE OF
<br /> MONEY AND PROPERTY
<br /> Interest 350,000 9,730 359,730
<br /> Rents&Concessions 153,500 1,000,278 1,153,778
<br /> TOTAL REVENUES FROM USE
<br /> OF MONEY AND PROPERTY 503,500 - - - - - - - - - 1,010,008 - 1,513,508
<br /> INTER-GOVERN REVENUES
<br /> State Grants 24,838,034 1,492,918 749,173 27,080,125
<br /> Federal Grants 20,394,672 - - 24,883,943 45,278,615
<br /> TOTAL INTER-GOVERN REV 45,232,706 1,492,918 - - - - - 749,173 - - 24,883,943 - 72,358,740
<br /> CHARGES FOR CURRENT SERV
<br /> General Government 4,160,372 265,000 - 3,400 4,428,772
<br /> Safety 90,200 90,200
<br /> Highways 914,000 914,000
<br /> Sanitation 12,681,148 12,746,924 25,428,072
<br /> Recreation 1,561,350 821,024 2,382,374
<br /> Others 16,600 16,600
<br /> TOTAL CHRGS CURRENT SERV 6,725,922 265,000 12,681,148 - - - 3,400 12,746,924 821,024 - 16,600 - 33,260,018
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