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05105/09
<br />Base.El
<br />cl
<br />Revenues
<br />Account Description
<br />Fund
<br />FY 2007 -08 FY 2008 -09
<br />Actual Budget
<br />COUNTY OF
<br />CO Year 009 -1p AI'I
<br />FY 2009 -10 FY 2010 -11
<br />Estimate Estimate
<br />Page 1
<br />FY 2011 -12
<br />Estimate
<br />3100
<br />Taxes
<br />3101
<br />Real Property Taxes
<br />3101.10
<br />Real Property Taxes
<br />206,058,888.24
<br />230,294,000
<br />215,200,000
<br />239,385,000
<br />248,150,000
<br />3101.14
<br />RPT Penalties
<br />1,370,659.46
<br />1,200,000
<br />1,200,000
<br />1,200,000
<br />1,200,000
<br />3101.16
<br />RPT Interest
<br />920,660.79
<br />750,000
<br />750,000
<br />750,000
<br />750,000
<br />3101.21
<br />Lit Claim Adj - Prior Yr
<br />52,088.80
<br />0
<br />0
<br />0
<br />0
<br />3101.22
<br />Lit Claim Adj - Curr Yr
<br />- 89,785.14
<br />0
<br />0
<br />0
<br />0
<br />+ ++
<br />Real Property Taxes
<br />208,312,512.15
<br />232,244,000
<br />217,150,000
<br />241,335,000
<br />250,100,000
<br />3106
<br />Gross Receipts Bus Taxes
<br />3106.11
<br />Public Service Co Tax
<br />8,381,366.61
<br />8,305,000
<br />8,630,000
<br />8,889,000
<br />9,156,000
<br />+ ++
<br />Gross Receipts Bus Taxes
<br />8,381,366.61
<br />8,305,000
<br />8,630,000
<br />8,889,000
<br />9,156,000
<br />* *
<br />** Taxes
<br />216,693,878.76
<br />240,549,000
<br />225,780,000
<br />250,224,000
<br />259,256,000
<br />3200
<br />Licenses & Permits
<br />3201
<br />Business Lie & Permits
<br />3201.01
<br />Vehicle Plate & Tag Fee
<br />319,530.20
<br />340,000
<br />340,000
<br />340,000
<br />340,000
<br />3201.03
<br />Vehicle Transfer Fee
<br />213,215.00
<br />240,000
<br />215,000
<br />215,000
<br />215,000
<br />3201.05
<br />Misc Vehicle Fees
<br />189,439.00
<br />180,000
<br />185,000
<br />185,000
<br />185,000
<br />3201.06
<br />County Registration Fee
<br />859,225.52
<br />875,000
<br />860,000
<br />860,000
<br />860,000
<br />3201.28
<br />Liquor License Fees
<br />1,318,691.57
<br />1,651,076
<br />1,605,581
<br />1,654,088
<br />1,702,975
<br />3201.40
<br />Misc Bus. License
<br />1,722.50
<br />1,500
<br />1,700
<br />1,700
<br />1,700
<br />3201.42
<br />Taxi Cab Licenses
<br />21,834.40
<br />29,000
<br />29,000
<br />29,000
<br />29,000
<br />3201.81
<br />Fireworks License Fees
<br />42,500.00
<br />30,000
<br />40,000
<br />40,000
<br />40,000
<br />+ ++
<br />Business Lie & Permits
<br />2,966,158.19
<br />3,346,576
<br />3,276,281
<br />3,324,788
<br />3,373,675
<br />3202
<br />Non -Bus. Lie & Permits
<br />3202.01
<br />Dog Lie & Tag Fees
<br />30,317.20
<br />35,000
<br />30,000
<br />30,000
<br />30,000
<br />3202.03
<br />Building Permits
<br />2,061,275.50
<br />2,400,000
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />3202.04
<br />Electrical Permits
<br />452,406.00
<br />500,000
<br />400,000
<br />400,000
<br />400,000
<br />3202.05
<br />Plumbing Permits
<br />254,697.00
<br />400,000
<br />200,000
<br />200,000
<br />200,000
<br />3202.06
<br />Sign Permits
<br />2,525.00
<br />1,000
<br />2,000
<br />2,000
<br />2,000
<br />3202.12
<br />Grade,Grub,Stockpile Fee
<br />7,568.33
<br />7,500
<br />6,000
<br />6,000
<br />6,000
<br />3202.20
<br />Disabled Parking Permits
<br />1,001.50
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />3202.51
<br />Driver Licensing Fees
<br />396,367.00
<br />165,000
<br />757,000
<br />757,000
<br />757,000
<br />3202.53
<br />Driver Exam Fees
<br />30,960.00
<br />34,900
<br />30,000
<br />30,000
<br />30,000
<br />3202.55
<br />Taxi Permits
<br />2,370.00
<br />1,525
<br />2,300
<br />2,300
<br />2,300
<br />3202.57
<br />Comm Driv Lie (CDL) Fees
<br />57,075.00
<br />54,180
<br />57,000
<br />57,000
<br />57,000
<br />3202.59
<br />Safety Inspection Fees
<br />228,846.90
<br />219,028
<br />220,000
<br />220,000
<br />220,000
<br />3202.61
<br />Police Records Fees
<br />16,021.34
<br />10,200
<br />16,000
<br />16,000
<br />16,000
<br />3202.63
<br />M.V. Financial Resp Fees
<br />34,496.00
<br />30,075
<br />52,000
<br />52,000
<br />52,000
<br />3202.65
<br />Special Duty Admin Fees
<br />58,438.75
<br />110,000
<br />110,000
<br />110,000
<br />110,000
<br />3202.67
<br />Towing Premium
<br />12,468.00
<br />21,589
<br />21,589
<br />21,589
<br />21,589
<br />3202.68
<br />Fireworks Permit Fees
<br />48,530.00
<br />55,000
<br />50,000
<br />50,000
<br />50,000
<br />3202.69
<br />Sign Variance Fees
<br />0.00
<br />800
<br />500
<br />500
<br />500
<br />+ ++
<br />Non -Bus. Lie & Permits
<br />3,695,363.52
<br />4,055,797
<br />3,964,389
<br />3,964,389
<br />3,964,389
<br />• * ** Licenses & Permits
<br />6,661,521.71
<br />7,402,373
<br />7,240,670
<br />7,289,177
<br />7,338,064
<br />3300 Intergovernmental Revenue
<br />3301 Federal Grants
<br />
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