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