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REVENUES
<br />TAXES
<br />Real Property Taxes
<br />Fuel Tax
<br />Public Service Company Tax
<br />Public Utility Franchise Tax
<br />TOTALTAXES
<br />251, 840, 000 18, 968, 499 270, 808,499
<br />LICENSES AND PERMITS
<br />Street Use 10,849,616 10,849,616
<br />Business Licenses 4,684,423 60,000 175,000 2,098,632 600,000 50,000 7,668,055
<br />Non -Bus Licenses & Permits 3,661,194 3,661,194
<br />TOTAL LICENSES & PERMITS 8,345,617 10,849,616 60,000 175,000 2,098,632 600,000 50,000 22,178,865
<br />REVENUES FROM USE OF
<br />MONEY AND PROPERTY
<br />Interest
<br />800,000
<br />SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS
<br />802,610
<br />Rents & Concessions
<br />166,000
<br />CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC
<br />GEO
<br />GENERAL
<br />HIGHWAY
<br />SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING
<br />ASSET
<br />FUND
<br />FUND
<br />FUND FUND FUND FUND FUND FUND FUND FUND FUND
<br />FUND TOTAL
<br />INTER -GOVERN REVENUES
<br />884,400 2,318,400
<br />Others
<br />241, 500, 000
<br />40,287,390 630,000
<br />562,577
<br />241, 500, 000
<br />Federal Grants
<br />7, 390, 000
<br />15,530,461
<br />7,390,000
<br />10, 340, 000
<br />48,355,315 630,000
<br />562,577 15,530,461
<br />10, 340, 000
<br />11, 578,499
<br />11, 578,499
<br />251, 840, 000 18, 968, 499 270, 808,499
<br />LICENSES AND PERMITS
<br />Street Use 10,849,616 10,849,616
<br />Business Licenses 4,684,423 60,000 175,000 2,098,632 600,000 50,000 7,668,055
<br />Non -Bus Licenses & Permits 3,661,194 3,661,194
<br />TOTAL LICENSES & PERMITS 8,345,617 10,849,616 60,000 175,000 2,098,632 600,000 50,000 22,178,865
<br />REVENUES FROM USE OF
<br />MONEY AND PROPERTY
<br />Interest
<br />800,000
<br />2,610
<br />802,610
<br />Rents & Concessions
<br />166,000
<br />503,977
<br />669,977
<br />TOTAL REVENUES FROM USE
<br />Highways
<br />1,265,000
<br />1,265,000
<br />OF MONEY AND PROPERTY
<br />966,000
<br />506,587
<br />1,472,587
<br />INTER -GOVERN REVENUES
<br />884,400 2,318,400
<br />Others
<br />State Grants
<br />40,287,390 630,000
<br />562,577
<br />41,479,967
<br />Federal Grants
<br />8,067,925
<br />15,530,461
<br />23,598,386
<br />TOTAL INTER -GOVERN REV
<br />48,355,315 630,000
<br />562,577 15,530,461
<br />65,078,353
<br />CHARGES FOR CURRENT SERV
<br />General Government
<br />5,769,006 84,000
<br />1,000 5,854,006
<br />Safety
<br />111,368
<br />111,368
<br />Highways
<br />1,265,000
<br />1,265,000
<br />Sanitation
<br />7,178, 500
<br />7,231,696 14,410,196
<br />Recreation
<br />1,434, 000
<br />884,400 2,318,400
<br />Others
<br />3,600 3,600
<br />TOTAL CHRGS CURRENT SERV
<br />8,579,374 7,262,500
<br />1,000 7,231,696 884,400 3,600 23,962,570
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