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The Honorable Chairman Stacy Higa <br />and Members of the County Council <br />Page 6 <br />March I. 2006 <br />OPERATING REVENUES <br />The following table presents a summary of projected FY 2006-07 revenues from various <br />sources and the changes from the current budget: <br />REVENUES BY SOURCE <br />(Amounts in thousands) <br />Source <br />Real Property Tax <br />Public Service Company Tax <br />Fuel Tax <br />Public Utilities Franchise Tax <br />Licenses and Permits <br />Revenues and Use of Money & Property <br />Intergovernmental Revenues <br />Charges for Services <br />Other Revenues <br />Fund Balance Carryover <br />Increase <br />56.8% <br />(Decrease) <br />18.8% <br />Percent From <br />Percent <br />Of FY 2005-06 <br />Increase <br />Amount Total Amount <br />(Decrease) <br />$179,615 <br />56.8% <br />$28,428 <br />18.8% <br />6,300 <br />2.02% <br />(200) <br />(3.1%) <br />7,895 <br />2.5% <br />315 <br />4.2% <br />7,500 <br />2.4% <br />1,500 <br />25.0% <br />15,670 <br />5.0% <br />1,426 <br />10.0% <br />4,526 <br />1.4% <br />1,692 <br />59.7% <br />55,754 <br />17.6% <br />618 <br />1.1% <br />22,477 <br />7.1% <br />2,184 <br />10.8% <br />6,556 <br />2.1% <br />(239) <br />(3.5%) <br />9,783 <br />3.1% <br />(3,697) <br />(27.4%) <br />$316,076 100.0% $32,027 11.3% <br />Significant changes to operating revenues are as follows: <br />Real Property Tax — Taxable real property revenues increasing by 18.8% after planned <br />tax rate reduction. <br />Interest Income — Interest earnings increasing due to a higher rate of return on <br />investments. <br />Charges for Services — Solid Waste tipping fee revenues increasing by $2.2 million due <br />to increased tipping fees and tonnage. <br />Other Revenues — Revenue source decreasing due to reduction in land sales, debt <br />reimbursement, and departmental charges. <br />