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Revenue Summary are using less than the "allotted" amount of water resources for its designated tap size and heavily penalizes those accounts that are using more than the "allotted" amount of resources. The City discontinued its mandatory watering restrictions in 2003 and revenues for water charges are increased significantly. The projections for water charges in 2004 are based on no mandatory watering restrictions. Sewer rates remain unchanged for 2004. Other Charges for Services - In addition to the water and sewer user fees, the City also collects fees for golf and recreation programs. Total charges for services, including water and sewer charges are budgeted at $10,310,930 for 2004. Intergovernmental Intergovernmental revenues are those revenues that are received from other governmental entities such as the State of Colorado and Boulder County. These revenues include highway user tax revenues, lottery proceeds, motor vehicle registrations, grants and revenues from specific intergovernmental agreements. Total intergovernmental revenues budgeted for 2004 are $1,565,064. Licenses and Permits Licenses and permit revenues are those revenues that are derived from the issuance of various licenses and permits required to do business in the City. Some of the primary licenses and permits issued include construction permits, sales tax licenses, business registration licenses, burial permits, etc. Licenses and permits are budgeted at $601,988 for 2004. 1.1•1111. RIPPRIPPIR -or IN Total Revenues - By Category Intergovernmental 5.4% Licenses & Permits 2.1% Other Taxes 0.5% Franchise Tax 2.9% Lodging Excise Tax Use Tax 5.1 % Charges for Services 35.7% Sales Tax 34.4% Fines & Forfeitures 0.5% Miscellaneous 3.6% General Property Taxes 8.9% 4(1