The following table shows the General Fund
revenues for 1997-98 through 2000-01.
|
|
1997-98 |
1998-99 |
1999-2000 |
2000-01 |
|
ACTUAL |
ACTUAL |
ESTIMATE |
BUDGET |
|
|
|
|
|
TRANS. OCCUPANCY TAX |
10,621,230 |
10,877,545 |
11,500,000 |
11,845,000 |
SALES TAX |
6,018,160 |
6,006,676 |
6,750,000 |
6,950,000 |
PROPERTY TAX |
3,084,418 |
3,246,311 |
3,420,000 |
3,520,000 |
BUSINESS TAX |
1,969,935 |
2,181,563 |
2,100,000 |
2,150,000 |
UTILITY TAX |
1,771,602 |
1,763,273 |
1,952,000 |
1,979,000 |
OTHER TAXES |
1,124,102 |
1,318,060 |
1,225,000 |
1,300,000 |
INTEREST |
1,413,523 |
1,472,709 |
1,400,000 |
1,300,000 |
INTERGOVT. REVENUE |
2,067,231 |
2,461,953 |
2,652,537 |
2,659,874 |
CURRENT SERVICES |
4,819,757 |
5,198,935 |
5,182,027 |
5,549,128 |
RENTAL INCOME |
1,513,015 |
1,493,896 |
1,628,000 |
1,602,585 |
OTHER |
1,128,295 |
1,253,749 |
991,565 |
1,007,750 |
|
|
|
|
|
TOTAL |
35,531,268 |
37,274,670 |
38,801,125 |
39,863,337 |
|
|
|
|
|
|
