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ORD 2004-074 2002-2004
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ORD 2004-074 2002-2004
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Last modified
3/29/2010 2:33:07 PM
Creation date
3/29/2010 10:50:43 AM
Metadata
Fields
Template:
Ordinances
Ordinances - Council Term
2002-2004
Year
2004
Ordinance
074
Effective Date
7/1/2004
Document Relationships
BIL 237 Draft 04 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
BIL 237 Draft 04 2002-2004
(Related To)
Path:
\Council Records\Bills\2002-2004
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SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS <br /> CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO <br /> GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET <br /> REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL <br /> TAXES <br /> Real Property Taxes 131.036.300 131 036.300 <br /> Fuel Tax 7,132.148 7.132.148 <br /> Public Service Company Tax 5.120,000 5.120.000 <br /> Public Utility Franchise Tax 5.087 836 • - - • 5.087 836 <br /> TOTAL TAXES 136 156.300 12 219 984 - 148.376.284 <br /> LICENSES AND PERMITS • <br /> Street Use 3.069.853 3 069.853 <br /> Business Licenses 2.571,775 35 000 140.000 1.716.000 150,000 50.000 4 662.775 <br /> Non -Bus Licenses & Permits 3.668 484 3 668,484 <br /> TOTAL LICENSES & PERMITS 6,240.259 3.069,853 35.000 140.000 1,716,000 150.000 50000 11.401,112 <br /> REVENUES FROM USE OF <br /> MONEY AND PROPERIY - <br /> Interest 1.250.000 41,320 1 291.320 <br /> Rents & Concessions 51,800 100 346,576 398.476 <br /> TOTAL REVENUES FROM USE - <br /> OF MONEY AND PROPERTY 1,301,800 100 387.896 1.689.796 <br /> INTER - GOVERN REVENUES <br /> Stale Grants 30.285 803 335 039 363 000 30.983 842 <br /> Federal Grants 4,733,744 400.000 13 229,500 18 363 44 <br /> TOTAL INTER - GOVERN REV 35,019,547 335.039 763.000 13.229,500 49,3 <br /> CHARGES FOR CURRENT SERV <br /> General Government 2 403.571 6.000 100 2 409.671 <br /> Safety 146.784 146.784 <br /> Highways 582.000 582.000 <br /> Sanitation 6.364.188 6,402,331 12.766 519 <br /> Recreation 814.125 844,500 1.658.625 <br /> Others 3.000 • 3 000 <br /> TOTAL CHRGS CURRENT SERV 3.946 480 5.370.188 100 6.402.331 844.500 3 000 17.566,599 <br />
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