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Estimated Fund 010 General Fund COUNTY Year 010 - AWAIT Page 1 11 OF
<br /> 06/08/10 Revenues
<br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 223,135,034.19 215,200,000 215,056,691 233,420,000 233,420,000
<br /> 3101.14 RPT Penalties 1,478,492.05 1,200,000 1,200,000 1,200,000 1,200,000
<br /> 3101.16 RPT Interest 1,188,014.18 750,000 750,000 750,000 750,000
<br /> 3101.21 Lit Claim Adj - Prior Yr 61,923.51 0 0 0 0
<br /> 3101.22 Lit Claim Adj - Curr Yr - 5,081.99 0 0 0 0
<br /> + ++ Real Property Taxes 225,858,381.94 217,150,000 217,006,691 235,370,000 235,370,000
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,228,607.19 8,630,000 8,730,000 9,167,000 9,625,000
<br /> + ++ Gross Receipts Bus Taxes 10,228,607.19 8,630,000 8,730,000 9,167,000 9,625,000
<br /> * * ** Taxes 236,086,989.13 225,780,000 225,736,691 244,537,000 244,995,000
<br /> 3200 Licenses & Permits
<br /> 3201 Business Lic & Permits
<br /> 3201.01 Vehicle Plate & Tag Fee 289,043.90 340,000 278,000 278,000 278,000
<br /> 3201.03 Vehicle Transfer Fee 191,615.00 215,000 190,000 190,000 190,000
<br /> 3201.05 Misc Vehicle Fees 164,103.00 185,000 158,000 158,000 158,000
<br /> 3201.06 County Vehicle Registration Fe 845,310.00 860,000 840,000 840,000 840,000
<br /> 3201.28 Liquor License Fees 1,421,571.89 1,605,581 1,367,684 1,406,209 1,447,772
<br /> 3201.40 Misc Bus. License 1,381.67 1,700 1,700 1,700 1,700
<br /> 3201.42 Taxi Cab Licenses 29,769.80 29,000 29,000 29,000 29,000
<br /> 3201.81 Fireworks License Fees 31,000.00 40,000 40,000 40,000 40,000
<br /> + ++ Business Lic & Permits 2,973,795.26 3,276,281 2,904,384 2,942,909 2,984,472
<br /> 3202 Non -Bus. Lic & Permits
<br /> 3202.01 Dog Lic & Tag Fees 8,291.80 30,000 28,000 28,000 28,000
<br /> 3202.03 Building Permits 1,556,274.50 2,000,000 1,400,000 1,400,000 2,000,000
<br /> 3202.04 Electrical Permits 332,810.82 400,000 300,000 300,000 400,000
<br /> 3202.05 Plumbing Permits 184,364.00 200,000 170,000 170,000 300,000
<br /> 3202.06 Sign Permits 2,551.00 2,000 2,500 2,500 3,000
<br /> 3202.12 Grade,Grub,Stockpile Fee 4,917.42 6,000 4,000 4,000 5,000
<br /> 3202.20 Disabled Parking Permits 6,658.00 10,000 10,000 10,000 10,000
<br /> 3202.51 Driver Licensing Fees 368,780.00 757,000 900,000 900,000 900,000
<br /> 3202.53 Driver Exam Fees 32,310.00 30,000 60,000 60,000 60,000
<br /> 3202.55 Taxi Permits 1,915.00 2,300 2,000 2,000 2,000
<br /> 3202.57 Comm Driv Lic (CDL) Fees 43,875.00 57,000 45,000 45,000 45,000
<br /> 3202.59 Safety Inspection Fees 222,397.25 220,000 220,000 220,000 220,000
<br /> 3202.61 Police Records Fees 15,614.93 16,000 16,000 16,000 16,000
<br /> 3202.63 M.V. Financial Resp Fees 31,629.00 52,000 67,000 67,000 67,000
<br /> 3202.65 Special Duty Admin Fees 65,616.00 110,000 110,000 110,000 110,000
<br /> 3202.67 Towing Premium 5,195.00 21,589 21,589 21,589 21,589
<br /> 3202.68 Fireworks Permit Fees 40,310.00 50,000 50,000 50,000 50,000
<br /> 3202.69 Sign Variance Fees 0.00 500 0 0 0
<br /> + ++ Non -Bus. Lic & Permits 2,923,509.72 3,964,389 3,406,089 3,406,089 4,237,589
<br /> * * ** Licenses & Permits 5,897,304.98 7,240,670 6,310,473 6,348,998 7,222,061
<br /> 3300 Intergovernmental Revenue
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