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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 8 COMM BEN HOUSING ASSET
<br />REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br />TAXES
<br />Real Property Taxes
<br />Fuel Tax
<br />Public Service Company Tax
<br />Public Utility Franchise Tax
<br />TOTALTAXES
<br />LICENSES AND PERMITS
<br />Street Use
<br />Business Licenses
<br />Non -Bus Licenses & Permits
<br />TOTAL LICENSES & PERMITS
<br />REVENUES FROM USE OF
<br />MONEY AND PROPERTY
<br />Interest
<br />Rents & Concessions
<br />TOTAL REVENUES FROM USE
<br />OF MONEY AND PROPERTY
<br />INTER -GOVERN REVENUES
<br />State Grants
<br />Federal Grants
<br />TOTAL INTER -GOVERN REV
<br />CHARGES FOR CURRENT SERV
<br />General Government
<br />Safety
<br />Highways
<br />Sanitation
<br />Recreation
<br />Others
<br />TOTAL CHRGS CURRENT SERV
<br />234,100,000 234,100,000
<br />7,330,000 7,330,000
<br />10,340,000 10,340,000
<br />11,046,628 11,046,628
<br />244,440,000 18,376,628 262,816,628
<br />10,660,864
<br />4,681,044
<br />20,000 175,000 2,076,000
<br />10,660,864
<br />600,000 50,000 7,602,044
<br />8,354,344 10,660,864 20,000 175,000 2,076,000 600,000 50,000 21,936,208
<br />400,000 8,110 408,110
<br />177,860 534,748 712,608
<br />577,860 542,858 1,120,718
<br />38,390,229 623,797 557,959 39,571,985
<br />46,066,737 623,797 557,959 14,687,095 61,935,588
<br />5,599,634 84,000 5683,634
<br />111,368 111,368
<br />1,212,000 1,212,000
<br />6,916,500 6,525,500 13 442,000
<br />1,470,000 884,400 2,354,400
<br />8,393,002 7,000,500 6,525,500 884,400 3,500 22,806,902
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