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SUMMARY OF REVENUES AND APPROPRIATIONS BY FIENDS
<br />REVENUES
<br />GENERAL
<br />FUND
<br />CEME- BIKE- BEAUTIFI- VEHICLE SOLID
<br />HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE
<br />FUND FUND FUND FUND FUND FUND FUND
<br />GOLF GEO RELOC GEO
<br />COURSE REVOLV HOUSING ASSET
<br />FUND FUND FUND FUND TOTAL
<br />TAXES
<br />545,400
<br />5,135,006
<br />2,965,000 8,100,006
<br />Real Property Taxes
<br />96,566,000
<br />96,566,000
<br />Fuel Tax
<br />100 2,965,000 832,540 3,000 11,914,676
<br />6,644,000
<br />6,644,000
<br />Public Service Company Tax
<br />4,143,000
<br />4,143,000
<br />Public Utility Franchise Tax
<br />4,800,000
<br />4,800,000
<br />TOTAL TAXES
<br />100,709,000
<br />11,444,000
<br />112,153,000
<br />LICENSES AND PERMI
<br />Street Use 2,900,000 2,900,000
<br />Business Licenses 1,335,884 12,500 115,000 519,246 150,000 50,000 2,182,630
<br />Non -Bus Licenses & Permits 2,664,035 2,664,035
<br />TOTAL LICENSES & PERMITS 3,999,919 2,900,000 12,500 115,000 519,246 150,000 50,000 7,746,665
<br />REVENUES FROM USE OF
<br />MONEY AND PROPE
<br />Interest 5,300,000 39,760 5,339,760
<br />Rents & Concessions 137,600 100 309,800 447,500
<br />TOTAL REVENUES FROM USE
<br />OF MONEY AND PROPERTY 5,437,600 100 349,560 5,787,260
<br />INTER- GOVERN REVENUES
<br />State Grants
<br />Federal Grants
<br />TOTAL INTER- GOVERN REV
<br />CHARGES FOR CURRENT SERV
<br />General Government
<br />Safety
<br />Highways
<br />Sanitation
<br />Recreation
<br />Others
<br />TOTAL CHRGS CURRENT SERV
<br />29,388,455 200,000 241,000 29,829,455
<br />3,985,436 8,016,500 12,001,936
<br />33,373,891 200,000 241,000 8,016,500 41,831,391
<br />1,836,580 12,000
<br />100 1,848,680
<br />19,000
<br />19,000
<br />545,400
<br />545,400
<br />5,135,006
<br />2,965,000 8,100,006
<br />566,050
<br />832,540 1,398,590
<br />3,000 3,000
<br />2,967,030 5,147,006
<br />100 2,965,000 832,540 3,000 11,914,676
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