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COM 0140.021 2002-2004
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COM 0140.021 2002-2004
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Last modified
1/11/2017 12:01:46 PM
Creation date
5/10/2008 12:15:06 AM
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Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0140
Point
021
Author
Gary Safarik, Councilmember Vice Chair, Finance Committee
Communications - Referred To
COUNCIL
Comments
Council: Passes Bill 59, Draft 3, on 2nd & final rdg - 06/04/03 Council: Passes Bill 59, Draft 3, on 1st rdg & adopts FC-90 - 05/21/03 Presented: Council - 5/21/03
Document Relationships
AGE COUNCIL 05/21/2003 2002-2004
(Related)
Path:
\Council Records\Agendas\2002-2004\Council
AGE COUNCIL 06/04/2003 2002-2004
(Related)
Path:
\Council Records\Agendas\2002-2004\Council
BIL 059 Draft 03 2002-2004
(Related To)
Path:
\Council Records\Bills\2002-2004
BIL 059 Draft 03 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
ORD 2003-091 2002-2004
(Related To)
Path:
\Council Records\Ordinances\2003
ORD 2003-091 2002-2004
(Related)
Path:
\Council Records\Ordinances\2003
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SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS <br />CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO <br />GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET <br />REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND <br />TAXES <br />Real Property Taxes <br />117.273 <br />000 <br />50.000 125 000 1 680 000 <br />117.273 <br />000 <br />Fuel Tax <br />REVENUES FROM USE OF <br />6.835,652 <br />6.835.652 <br />Public Service Company Tax <br />5215000 <br />MONEY AND PROPERTY <br />5.215.000 <br />Public Utility Franchise Tax <br />4,990,000 <br />1.500.000 <br />4 990 <br />000 <br />TOTALTAXES <br />122.488.000 <br />54 240 <br />11,825,652 <br />Rents & Concessions <br />134.313652 <br />LICENSES AND PERMITS <br />100 <br />329 464 <br />374 364 <br />TOTAL REVENUES FROM USE <br />Street Use <br />3,000,000 <br />3.000.000 <br />OF MONEY AND PROPERTY <br />Business Licenses <br />2410590 <br />100 <br />50 000 125.000 1 680 000 <br />150 000 50 000 4 465 <br />590 <br />Non -Bus Licenses & Permits <br />2.839 <br />472 <br />2 839 <br />472 <br />TOTAL LICENSES & PERMITS <br />5 250 062 <br />3.000 000 <br />50.000 125 000 1 680 000 <br />150 000 50 000 <br />10 305 062 <br />REVENUES FROM USE OF <br />MONEY AND PROPERTY <br />Interest <br />1.500.000 <br />54 240 <br />1 554.240 <br />Rents & Concessions <br />44.800 <br />100 <br />329 464 <br />374 364 <br />TOTAL REVENUES FROM USE <br />OF MONEY AND PROPERTY <br />1.544.800 <br />100 <br />383.704 <br />1.928 604 <br />INTER -GOVERN REVENUES <br />State Grants <br />29685 107 <br />326 173 <br />338 000 <br />30.349,280 <br />Federal Grants <br />5 134 930 <br />400.000 <br />10 947 900 <br />16.482.830 <br />TOTAL INTER -GOVERN REV <br />34 820.037 <br />326 173 <br />738 000 <br />10 947.900 <br />46.832.110 <br />CHARGES FOR CURRENT SERV_ <br />General Government <br />2 157 512 <br />12.000 <br />100 <br />2 169,612 <br />Safety <br />142.916 <br />142 916 <br />Highways <br />580.000 <br />San nnn <br />Sanitation <br />6.108.904 <br />3 991 645 <br />10 100.549 <br />Recreation <br />766.650 <br />863.982 <br />1.630.632 <br />Others <br />3 000 <br />3.000 <br />TOTAL CHRGS CURRENT SERV <br />3 647 078 <br />6 120 904 <br />100 <br />3991 645 863 982 <br />3.000 <br />14626 709 <br />
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