Laserfiche WebLink
4,500,000 <br />4,000,000 <br />3,500,000 <br />3,000,000 <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />City-Wide Property Tax Revenue <br />Actual and Projections <br />2000 2001 2002 2403 2004 2005 2006 2001 2008 2409 2014 2011 2012 2013 2014 2015 <br />Revenue Summary <br />Revenue Category <br />Charges for Services <br />Sales Tax <br />Property Tax <br />Intergovernmental Revenue <br />Interest Earnings & Miscellaneous <br />Franchise Tax <br />Use Tax <br />Licenses & Permits <br />Lodging Tax <br />Fines & Forfeitures <br />Other Taxes <br />Other Financing Sources <br />Totals <br />2009 2010 <br />Final Of Adopted % Of % Of <br />Budget Total Budget Total Change <br />12.099.170 34 72% 11 918.480 40.81% - 1.49% <br />9.994.730 28 68% 9 002.200 30.82% -9 93% <br />2 841.800 8 16% 2:993.580 10.25% 5 34% <br />4 349.930 12 48% 1.098.140 3 76% - 74.75% <br />1 286 800 3.69% 1 034.950 3.54% - 19.57% <br />1 042 000 2 99% 1.019.690 3.49% -2 14% <br />1 258_350 3 61% 883 920 3_03% - 29.76% <br />798.800 2 29% 608 680 2.08% -23 80% <br />400.000 1.15% 287_830 0 99 - 28.04% <br />199.500 0 57% 208.640 0.71% 4 58% <br />185 750 0 53% 151 740 0 52% - 18.31% <br />389_930 1 12% 0 00% - 100.00% <br />34,846,760 100.0% 29,207,850 100.0% - 16.2% <br />Expenditures <br />Expenditures can be categorized and presented in various ways. In the following chart, <br />expenditures are categorized into three broad classifications; operations, debt service, and <br />capital outlay. <br />13 <br />