Laserfiche WebLink
The Honorable Chairman J Yoshimoto <br /> and Members of the County Council <br /> Page 6 <br /> February 27,2009 <br /> REVENUES BY SOURCE <br /> The following table presents a summary of projected FY 2009-10 revenues from various <br /> sources and the changes from the current budget: <br /> REVENUES BY SOURCE <br /> (Amounts in thousands) <br /> Increase <br /> (Decrease) <br /> Percent From Percent <br /> Of FY 2008-09 Increase <br /> Source Amount Total Amount (Decrease) <br /> Real Property Tax $219,930 56.9% ($12,314) (5.6%) <br /> Public Service Company Tax 8,630 2.2% 325 3.8% <br /> Fuel Tax 8,021 2.1% (772) (9.6%) <br /> Public Utilities Franchise Tax 9,216 2.4% 95 1.0% <br /> Licenses and Permits 17,064 4.4% (95) (0.5%) <br /> Revenues and Use of Money&Property 3,214 .8% (4,017) (125.0%) <br /> Intergovernmental Revenues 59,576 15.4% (1,602) (2.7%) <br /> Charges for Services 25,208 6.5% 869 3.5% <br /> Other Revenues 18,135 4.8% 10,667 58.8% <br /> Fund Balance Carryover 17,286 4.5% (10,082) (58.4%) <br /> $386,280 100.0% ($16,925) (4.4%) <br />