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REVENUES
<br />TAXES
<br />Real Property Taxes
<br />Fuel Tax
<br />Public Service Company Tax
<br />Public Utility Franchise Tax
<br />TOTALTAXES
<br />LICENSES AND PERMITS
<br />Street Use
<br />Business Licenses
<br />Non -Bus Licenses & Permits
<br />TOTAL LICENSES 8 PERMITS
<br />REVENUES FROM USE OF
<br />MONEY AND PROPERTY
<br />Interest
<br />Rents & Concessions
<br />TOTAL REVENUES FROM USE
<br />OF MONEY AND PROPERTY
<br />INTER -GOVERN REVENUES
<br />State Grants
<br />Federal Grants
<br />TOTAL INTER -GOVERN REV
<br />SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS
<br />CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC
<br />GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV
<br />FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND
<br />GEO
<br />HOUSING ASSET
<br />TOTAL
<br />131,036,300 131,036,300
<br />12,037,303 12,037,303
<br />5,120,000 5,120,000
<br />5,087,836 5,087,836
<br />136,156,300 17,125,139 153,281,439
<br />3,069,853 3,069,853
<br />2,571,775 35,000 140,000 1,716,000 150,000 50,000 4,662,775
<br />6,240,259 3,069,853 35,000 140,000 1,716,000 150,000 50,000 11,401,112
<br />1,250,000 41,320 1,291,320
<br />51,800 100 346,576 398,476
<br />i zni Rnn 100 387,896 1,689,796
<br />30,285,803 335,039 353,000 30,973,842
<br />4,723,744 400,000 13,229,500 18,353,244
<br />35,009,547 335,039 753,000 13,229,500 49,327,086
<br />CHARGES FOR CURRENT SERV
<br />General Government
<br />2,403,571
<br />6,000
<br />100 2,409,671
<br />Safety
<br />146,784
<br />146,784
<br />Highways
<br />582,000
<br />582,000
<br />Sanitation
<br />6,364,188
<br />6,402,331 12,766,519
<br />Recreation
<br />814,125
<br />844,500 1,658,625
<br />Others
<br />3,000 3,000
<br />TOTAL CHRGS CURRENT SERV
<br />3,946,480
<br />6,370,188
<br />100 6,402,331 844,500 3,000 17,566,599
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