by David
19. August 2010 11:34
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2003
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2004
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2005
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2006
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2007
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2008
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2009
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REVENUES & OTHER FINANCING SOURCES
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|
|
|
|
|
|
|
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Taxes Levied on Property
|
20263
|
21591
|
21027
|
22959
|
24722
|
25000
|
25384
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|
Less: Uncollected Property Taxes - Levy Year
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|
|
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|
|
|
|
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Net Current Property Taxes
|
20263
|
21591
|
21027
|
22959
|
24722
|
25000
|
25384
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|
Delinquent Property Taxes
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|
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TIF Revenues
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|
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Other City Taxes:
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|
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Utility Tax Replacement Excise Taxes
|
|
|
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|
771
|
750
|
773
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Parimutuel wager tax
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Gaming wager tax
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Mobile Home Taxes
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Hotel/Motel Taxes
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|
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Other Local Option Taxes
|
13301
|
12728
|
12477
|
13317
|
14237
|
14500
|
14500
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|
Subtotal - Other City Taxes
|
13301
|
12728
|
12477
|
13317
|
15008
|
15250
|
15273
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|
Licenses & Permits
|
36
|
8
|
30
|
25
|
10
|
10
|
10
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|
Use of Money & Property
|
1903
|
1205
|
972
|
3193
|
3303
|
3100
|
3100
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|
Intergovernmental:
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|
|
|
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Federal Grants & Reimbursements
|
64674
|
110706
|
|
|
|
|
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State Shared Revenues/Road Use Tax
|
21980
|
21308
|
17630
|
17468
|
16849
|
16900
|
16900
|
|
Other State Grants & Reimbursements
|
|
|
619
|
|
1703
|
1710
|
1710
|
|
Local Grants & Reimbursements
|
9703
|
9113
|
7088
|
|
|
|
|
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Subtotal - Intergovernmental
|
96357
|
141127
|
25337
|
17468
|
18552
|
18610
|
18610
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|
Charges for Fees & Service:
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|
|
|
|
|
|
|
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Water Utility
|
25147
|
26923
|
31503
|
34685
|
35749
|
35600
|
35500
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|
Sewer Utility
|
16650
|
16518
|
17584
|
16394
|
16561
|
16700
|
16000
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|
Electric Utility
|
|
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Gas Utility
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Parking
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Airport
|
|
|
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|
|
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Landfill/Garbage
|
1553
|
1526
|
1629
|
1518
|
1550
|
1650
|
1600
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|
Hospital
|
|
|
|
|
|
|
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Transit
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|
|
|
|
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Cable TV, Internet & Telephone
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Housing Authority
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|
|
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Storm Water Utility
|
|
|
|
|
|
|
|
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Other Fees & Charges for Service
|
625
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|
|
|
|
|
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Subtotal - Charges for Service
|
43975
|
44967
|
50716
|
52597
|
53860
|
53950
|
53100
|
|
Special Assessments
|
|
|
|
|
|
|
|
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Miscellaneous
|
5489
|
6311
|
1875
|
14386
|
6464
|
6500
|
5500
|
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Other Financing Sources:
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|
|
|
|
|
|
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Operating Transfers In
|
85689
|
|
|
13317
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|
|
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Proceeds of Debt
|
30000
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|
98389
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|
|
|
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Proceeds of Capital Asset Sales
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|
|
|
|
|
|
|
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Subtotal-Other Financing Sources
|
115689
|
|
98389
|
13317
|
|
|
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Total Revenues except for beginning fund balance
|
|
|
|
|
|
|
|
|
|
297013
|
227937
|
210823
|
137262
|
121919
|
122420
|
120977
|
