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Estimated
<br />05/20/09 Fund 010 General Fund COUYear 009 10 AI I Page 1
<br />Revenue s
<br /> FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
<br />Base.El Account Description Actual Budget Estimate Estimate Estimate
<br />3100 Taxes
<br />3101 Real Property Taxes
<br />3101.10 Real Property Taxes 206,058,888.24 ~ 230,294,000 215,200,000 239,385,000 248,150,000
<br />3101.14 RPT Penalties 1,370,659.46 7,200,000 1,200,000 1,200,000 1,200,000
<br />3101.16 RPT Interest 920,660.79 750,000 750,000 750,000 750,000
<br />3101.21 Lit Claim Adj -Prior Yr 52,088.80 0 0 0 0
<br />3101.22 Lit Claim Adj - Curr Yr -89,785.14 0 0 0 0
<br />+++ Real Property Taxes 208,312,512.15 232,244,000 217,150,000 241,335,000 250,100,000
<br />3106 Gross Receipts Bus Taxes
<br />3106.11 Public Service Co Tax 8,381,366.61 8,305,000 8,630,000 8,889,000 9,156,000
<br />+++ Gross Receipts Bus Taxes 8,381,366.61 8,305,000 8,630,000 8,889,000 9,756,000
<br />**** Taxes 216,693,878.76 240,549,000 225,780,000 250,224,000 259,256,000
<br />3200_ Licenses & Permits
<br />3201 Business Lic 8 Permits
<br />3201.01 Vehicle Plate 8 Tag Fee 319,530.20 340,000 340,000 340,000 340,000
<br />3201.03 Vehicle Transfer Fee 213,215.00 240,000 215,000 215,000 215,000
<br />3201.05 Misc Vehicle Fees 189,439.00 180,000 185,000 185,000 185,000
<br />3201.06 County Registration Fee 859,225.52 875,000 860,000 860,000 860,000
<br />3201.28 Liquor License Fees 1,318,691.57 7,651,076 1,605,581 1,654,088 1,702,975
<br />3201.40 Misc Bus. License 1,722.50 1,500 1,700 1,700 _ 1,700
<br />3201.42 Taxi Cab Licenses 21,834.40 29,000 29,000 29,000 29,000
<br />3201.81 Fireworks License Fees 42,500.00 30,000 40,000 40,000 40,000
<br />+++ Business Lic & Permits 2,966,158.19 3,346,576 3,276,281 3,324,788 3,373,675
<br />3202 Non-Bus. Lic & Permits
<br />3202.01 Dog Lic & Tag Fees 30,317.20 35,000 30,000 30,000 30,000
<br />3202.03 Building Permits 2,061,275.50 2,400,000 2,000,000 2,000,000 2,000,000
<br />3202.04 Electrical Permits 452,406.00 500,000 400,000 400,000 400,000
<br />3202.05 Plumbing Permits 254,697.00 400,000 200,000 200,000 200,000
<br />3202.06 Sign Permits 2,525.00 1,000 2,000 2,000 2,000
<br />3202.12 Grade,Grub,Stockpile Fee 7,568.33 7,500 6,000 6,000 6,000
<br />3202.20 Disabled Parking Permits 1,001.50 10,000 10,000 10,000 10,000
<br />3202.51 Driver Licensing Fees 396,367.00 165,000 757,000 757,000 757,000
<br />3202.53 Driver Exam Fees 30,960.00 34,900 30,000 30,000 30,000
<br />3202.55 Taxi Permits 2,370.00 1,525 2,300 2,300 2,300
<br />3202.57 Comm Driv Lic (CDL) Fees 57,075.00 54,180 57,000 57,000 57,000
<br />3202.59 Safety Inspection Fees 228,846.90 219,028 220,000 220,000 220,000
<br />3202.61 Police Records Fees 16,021.34_ 10,200 16,000 16,000 16,000
<br />3202.63 M.V. Financial Resp Fees 34,496.00 30,075 52,000 52,000 52,000
<br />3202.65 Special Duty Admin Fees 58,438.75 110,000 110,000 110,000 110,000
<br />3202.67 Towing Premium 12,468.00 21,589 21,589 21,589 21,589
<br />3202.68 Fireworks Permit Fees 48,530.00 55,000 50,000 50,000 50,000
<br />3202.69 Sign Variance Fees 0.00 800 500 500 500
<br />+++ Non-Bus. Lic & Permits 3,695,363.52 4,055,797 3,964,389 3,964,389 3,964,389
<br />*^ ** Licenses & Permits 6,661,521.71 7,402,373 7,240,670 7,289,177 7,338,064
<br />3300 IntergovernmentalRevenue
<br />3301 Federal Grants
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