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<br /> <br /> <br /> The Honorable Chairman Pete Hoffmann <br /> and Members of the County Council <br /> Page 6 <br /> February 29, 2008 <br /> <br /> REVENUES BY SOURCE <br /> <br /> The following table presents a summary of projected FY 2008-09 revenues from various <br /> sources and the changes from the current budget: <br /> <br /> REVENUES BY SOURCE <br /> (Amounts in thousands) <br /> Increase <br /> (Decrease) <br /> Percent From Percent <br /> Of FY 2007-08 Increase <br /> Source Amount Total Amount (Decrease) <br /> Real Property Tax $237,245 59.6% $25,790 12.2% <br /> Public Service Company Tax 8,305 2.1% 1,255 17.8% <br /> Fuel Tax 8,793 2.2% 608 7.4% <br /> Public Utilities Franchise Tax 8,710 2.2% 115 1.3% <br /> Licenses and Permits 17,150 4.3% 63 .4% <br /> Revenues and Use of Money & Property 7,231 1.8% 2,684 59.0% <br /> Intergovernmental Revenues 58,727 14.7% 1,087 1.9% <br /> Charges for Services 24,334 6.1% (410) (1.7%) <br /> Other Revenues 7,508 1.9% (1,145) (13.2°/x) <br /> Fund Balance Carryover 20,256 5.1% (6,587) (24.5%) <br /> <br /> $398,259 100.0% $23,460 6.3% <br />