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SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS
<br />TAXES
<br />Real Property Taxes 83,008,500 83,008,500
<br />Fuel Tax 3,400,000 3,400,000
<br />Fuel Tax Increase (Res No. 397-88) 2,584,112 2,584,112
<br />Public Utility Franchise Tax 3,850.000 3,850,000
<br />TOTALTAXES 83,008.500 9,834,112 92,842,612
<br />I ICENSES AND P RMITS
<br />PARKING
<br />Street Use
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEOTHERMAL
<br />18,000 115,000 441,660
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />METER
<br />BIKEWA
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />ROYALTY
<br />HOUSING
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND TOTAL
<br />TAXES
<br />Real Property Taxes 83,008,500 83,008,500
<br />Fuel Tax 3,400,000 3,400,000
<br />Fuel Tax Increase (Res No. 397-88) 2,584,112 2,584,112
<br />Public Utility Franchise Tax 3,850.000 3,850,000
<br />TOTALTAXES 83,008.500 9,834,112 92,842,612
<br />I ICENSES AND P RMITS
<br />Street Use
<br />State Grants inAid30,545032
<br />2,380.000
<br />2,380,000
<br />Business Licenses
<br />1,338.382
<br />18,000 115,000 441,660
<br />148,000 2,061,042
<br />NonBusinessLicenses and Permits
<br />2,156,892
<br />7,961,100 10,956,786
<br />2,156,892
<br />TOTAL LICENSES AND PERMITS
<br />3,495,274
<br />2,380,000 18,000 115,000 441,660
<br />148,000 6,597,934
<br />REVENUES FROM USE OF MONEY
<br />AND PROPERTY
<br />Interest
<br />Rents & Concessions
<br />TOTAL REVENUES FROM USE OF
<br />MONEY AND PROPERTY
<br />4,025.000
<br />259,900
<br />100
<br />39.830 4,064.830
<br />309,800 569,800
<br />4,284,900 100 349,630 4,634,630
<br />IINTER-GI)VERNMENTALL R V N
<br />State Grants inAid30,545032
<br />181775
<br />216,000
<br />30,942,802
<br />Federal Grants
<br />2,983,686
<br />12000
<br />7,961,100 10,956,786
<br />TOTAL INTER -GOVERN REVENUES
<br />33,528,718
<br />181,770 12,000
<br />216000
<br />7961,100 41899,588
<br />CHARGES FOR CURRENT RVI ES
<br />General Government
<br />843,334
<br />100
<br />843,434
<br />Safety
<br />18,000
<br />18,000
<br />Highways
<br />627,800
<br />129,500
<br />757,300
<br />Sanitation
<br />4,461,862
<br />2,515,000
<br />6,976,862
<br />
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