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FC - 217 Page 4 May 1, 2012
<br />A summary of estimated FY 2012-13 revenues and expenditures are shown below:
<br />REVENUES
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Rents
<br />Disp of Fixed Assets
<br />517,820 100,000 (417,820) (80.69)
<br />190,545 186,080 (4,465) (2.34)
<br />31,000 31,000 - -
<br />FC Rept. No. 217
<br />FY 2011-12
<br />FY 2012-13
<br />FY 13 -FY 12
<br />FY 13 -FY 12
<br />Account Description
<br />Budget
<br />Estimate
<br />$ Variance
<br />% Variance
<br />General Fund Revenues
<br />Taxes
<br />Real Property Taxes
<br />207,300,000
<br />198,500,000
<br />(8,800,000)
<br />(4.25)
<br />Public Svc Co Tax
<br />9,100,000
<br />9,520,000
<br />420,000
<br />4.62
<br />TTL Taxes
<br />216,400,000
<br />208,020,000
<br />(8,380,000)
<br />(3.87)
<br />Licenses & Permits
<br />Bus. Lic & Permits
<br />2,996,743
<br />3,032,102
<br />35,359
<br />1.18
<br />Non -Bus. Lic & Permits
<br />3,018,689
<br />2,879,200
<br />(139,489)
<br />(4.62)
<br />TTL Lics & Permits
<br />6,015,432
<br />5,911,302
<br />(104,130)
<br />(1.73)
<br />Intergovernmental Rev.
<br />Federal Grants
<br />3,994,146
<br />2,883,774
<br />(1,110,372)
<br />(27.80)
<br />19,050
<br />2.83
<br />Federal Grants
<br />672,000
<br />691,050
<br />1,939,420
<br />478,000
<br />(1,461,420)
<br />(75.35)
<br />Federal Grants
<br />35,193,257
<br />34,583,807
<br />(609,450)
<br />(1.73)
<br />State Grants
<br />State Grants
<br />3,164,692
<br />3,003,642
<br />(161,050)
<br />(5.09)
<br />Federal Grants
<br />1,587,000
<br />3,512,060
<br />1,925,060
<br />121.30
<br />TTL hntergovernmental Rev
<br />46,550,515
<br />45,152,333
<br />(1,398,182)
<br />(3.00)
<br />Charges for Services
<br />General Government
<br />4,948,025
<br />5,372,021
<br />423,996
<br />8.57
<br />Public Safety
<br />94,000
<br />112,123
<br />18,123
<br />19.28
<br />Highways & Streets
<br />919,050
<br />824,000
<br />(95,050)
<br />(10.34)
<br />Parks & Recreation
<br />1,061,400
<br />1,159,400
<br />98,000
<br />9.23
<br />TTL Charges for Services
<br />7,022,475
<br />7,467,544
<br />445,069
<br />6.34
<br />TTL Fines & Forfeitures
<br />1,388,500
<br />1,388,600
<br />100
<br />0.01
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Rents
<br />Disp of Fixed Assets
<br />517,820 100,000 (417,820) (80.69)
<br />190,545 186,080 (4,465) (2.34)
<br />31,000 31,000 - -
<br />FC Rept. No. 217
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