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Revenue Summary
<br />Account Description FY2003 FY2004 $ Variance % Variance
<br /> Budget Estimate
<br />General Fund Revenues
<br />Taxes
<br />Real Property Taxes 107,037.196 117,222,000 10,184,804 9.52
<br />Public Svc Co Tax 5,215.000 5,215,000 - -
<br />TTL Taxes 112,252,196 122.437,000 10,184,804 9.07
<br />Licenses & Permits
<br />Bus. Lic & Permits 2,053.573 2,410,590 357,017 17.39
<br />Non-Bus. Lic 8 Permits 2.772,219 2.839,472 67,253 2.43
<br />TTL Lics & Permits 4.825.792 5.250,062 424,270 8.79
<br />Intergovernmental Rev.
<br />Federal Grants 2,234,570 2,418,711 184,141 8.24
<br />Federal Grants 1,891,.503 2,224207 332,704 17.59
<br />Federal Grants 202,948 84,792 (118,156) (58.22)
<br />State Grants 27.680,441 29,139,699 1,459,258 5.27
<br />State Grants 81@234 676.585 (739,649) (17.11)
<br />TTL Intergovernmental 32,825,Ei96 34,543.994 1,718,298 5.23
<br />Rev
<br />Charges for Services
<br />General Government 1,972371 2,272,346 294,975 14.92
<br />Public Safey 25,000 23,000 (2,000) (8.00)
<br />Highways & Streets 580,000 580.000 - -
<br />Parks & Recreation 687,050 704,650 17,600 2.56
<br />TTL Charges for 3,269,421 3,579,996 310,575 9.50
<br />Services
<br />TTL Fines & 907,500 1,039,500 132,000 14.55
<br />Forfeitures
<br />Miscellaneous Revenues
<br />Interest Earrnngs 3,200,000 1,500.000 (1,700,000) (53.13)
<br />Rents 33,600 44.800 11,200 33.33
<br />Disp of Fixed Assets 47,100 47.100 - -
<br />Conlrib/Dons FR Prvt 304,000 304.000 - -
<br />Src
<br />Reimbursements& 7,275,168 7,369.972 94,804 1.30
<br />Transfers
<br />Sundry & Misc 343,900 351,000 7,100 2.06
<br />TTL Miscellaneous 11,203768 9,616.872 (1,586,896) (14.16)
<br />Revenues
<br />TTL General Fund 165,284,373 176,467,424 11,183,051 6.77
<br />Revenues
<br />Highway Fund 18,376,220 17,591,245 (784,975) (4.27)
<br />Sewer Fund 6,785,473 7,895.905 1,110,432 16.36
<br />Cemetery Fund 16.000 16,000 - -
<br />Bikeway Fund 180,000 181,000 1,000 0.56
<br />Beautifcation Fund 200,000 200,000 - -
<br />Vehicle Disposal Fund 548,200 1,680,200 1,132,000 206.49
<br />Solid Waste Fund 11,285,104 12,f66,010 1,380,906 12.24
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