The following table shows the General Fund
revenues for 1996-97 through 1999-2000.
|
|
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
|
ACTUAL |
ACTUAL |
ESTIMATE |
BUDGET |
|
|
|
|
|
TRANS. OCCUPANCY TAX |
9,918,057 |
10,621,230 |
11,000,000 |
11,330,000 |
SALES TAX |
5,915,944 |
6,018,160 |
6,150,000 |
6,350,000 |
PROPERTY TAX |
3,093,006 |
3,084,418 |
3,264,500 |
3,359,285 |
BUSINESS TAX |
1,904,781 |
1,969,935 |
2,200,000 |
2,200,000 |
UTILITY TAX |
1,671,395 |
1,771,602 |
1,795,000 |
1,827,100 |
OTHERTAXES |
1,075,651 |
1,124,102 |
1,202,000 |
1,177,000 |
INTEREST |
1,445,932 |
1,413,523 |
1,400,000 |
1,400,000 |
INTERGOVT. REVENUE |
2,068,222 |
2,067,231 |
2,467,331 |
2,574,871 |
CURRENT SERVICES |
4,345,953 |
4,819,757 |
4,573,752 |
4,920,755 |
RENTAL INCOME |
1,530,334 |
1,513,015 |
1,598,500 |
1,646,000 |
OTHER |
1,553,592 |
1,128,295 |
1,079,750 |
954,600 |
|
|
|
|
|
TOTAL |
34,522,867 |
35,531,268 |
36,730,833 |
37,739,611 |
|
|
|
|
|
|
