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The Honorable Chairman Pete Hoffmann <br />and Members of the County Council <br />Page 6 <br />February 29, 2008 <br />REVENUES BY SOURCE <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 />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 />59.6% <br />(Decrease) <br />8,305 <br />Percent From <br />Percent <br />Of FY 2007-08 <br />Increase <br />Amount Total Amount <br />(Decrease) <br />$237,245 <br />59.6% <br />$25,790 <br />8,305 <br />2.1% <br />1,255 <br />8,793 <br />2.2% <br />608 <br />8,710 <br />2.2% <br />115 <br />17,150 <br />4.3% <br />63 <br />7,231 <br />1.8% <br />2,684 <br />58,727 <br />14.7% <br />1,087 <br />24,334 <br />6.1% <br />(410) <br />7,508 <br />1.9% <br />(1,145) <br />20,256 <br />5.1% <br />(6,587) <br />$398,259 100.0% $23,460 <br />12.2% <br />17.8% <br />7.4% <br />1.3% <br />.4% <br />59.0% <br />1.9% <br />(1.7%) <br />(13.2%) <br />(24.5%) <br />6.3% <br />