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General Fund Revenues
<br />% of Total
<br />General
<br />2000 2001 2002 2003 2004 Fund
<br />Actual Actual Actual Budget Projected Budget Revenue
<br />General Fund
<br />Taxes:
<br />General Property Taxes $ 1,348,875 $ 1,458,094 $ 1,931,501 $ 1,934,083 $ 1,915,000 $ 1,991,922 15.9%
<br />Sales Tax 4,443,355 4,497,150 4,512,104 4,508,267 4,530,095 4,723,242 37.8%
<br />Use Tax - Autos 1,151,768 1,053,515 1,101,446 1,075,000 1,010,000 1,015,000 8.1%
<br />Franchise Tax 712,555 777,529 703,642 750,000 796,024 826,066 6.6%
<br />Lodging Tax - - - 250,000 250,000 250,000 2.0%
<br />Other Taxes 126,293 141,284 183,337 153,125 171,322 164,000 1.3%
<br />Licenses & Permits 808,455 812,482 538,230 733,954 729,014 577,988 4.6%
<br />Intergovernmental 1,060,536 944,988 819,031 767,904 911,142 790,064 6.3%
<br />Charges for Services 1,471,366 1,564,331 1,516,323 1,721,140 1,608,882 1,796,130 14.4%
<br />Fines and Forfeits 144,923 175,144 182,024 168,000 159,750 156,000 1.2%
<br />Miscellaneous 338,544 384,129 234,877 201,000 214,930 206000 1.6%
<br />Total Revenues $ 11,606,672 $ 11,808,647 $ 11,722,515 $ 12,262,473 $ 12,296,159 $ 12,496,412 100.0%
<br />$13,000,000
<br />$12,500,000
<br />$12,000,000
<br />$11,500,000
<br />$11,000,000
<br />$10,500,000
<br />General Fund
<br />Total Revenues by Year
<br />$12,262 473
<br />$12 4 12
<br />$12 2'• 59
<br />2000 Actual 2001 Actual
<br />2002 Actual
<br />2003 Budget 2003 Projected 2004 Budget
<br />Revenues by Type
<br />as % of Total General Fund Revenues
<br />Use Tax - Autos - 9.1 %
<br />Sales Tax - 37.8%
<br />Franchise Tax - 6.3 %
<br />Lodging Tax - 2 0%
<br />Other Taxes - 1 3%
<br />7 Licenses & Permits - 8.2%
<br />Intergovernmental - 8.5%
<br />I'll).
<br />\
<br />Charges for Services - 13.8%
<br />Fines and Forfeits - 1.0 %
<br />Miscellaneous - 1 6%
<br />General Property Taxes - 16. 3%
<br />47,
<br />
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