SUMMARY OF GENERAL FUND REVENUES
|
REVENUE ANALYSIS |
ACTUAL |
ADOPTED |
REVISED |
ADOPTED |
|
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
|
|
TAXES |
171,420,377 |
160,770,830 |
163,545,190 |
157,131,320 |
|
LICENSES AND PERMITS |
3,807,235 |
2,631,930 |
3,827,920 |
3,445,930 |
|
FINES, FORFEITS, AND PENALTIES |
1,521,931 |
1,193,230 |
1,111,100 |
1,193,400 |
|
REVENUE, MONEY AND PROPERTY |
15,685,231 |
10,985,700 |
12,560,260 |
10,842,520 |
|
INTERGOVERNMENTAL REVENUE |
221,040,328 |
216,877,460 |
225,290,700 |
226,436,140 |
|
CHARGES FOR SERVICES |
4,158,201 |
3,898,140 |
3,782,820 |
3,569,260 |
|
REIMBURSEMENTS |
7,605,608 |
4,439,340 |
5,528,980 |
4,560,790 |
|
OTHER REVENUES |
459,844 |
124,780 |
297,350 |
130,740 |
|
FUND BALANCE |
22,369,110 |
23,933,310 |
23,933,310 |
15,106,680 |
|
SUB-TOTAL REVENUE |
448,067,865 |
424,854,720 |
439,877,630 |
422,416,780 |
|
NON-BUDGETARY CASH |
1,552,078 |
250,000 |
3,015,400 |
250,000 |
|
TOTAL REVENUE |
449,619,943 |
425,104,720 |
442,893,030 |
422,666,780 |