The following table shows the General Fund
revenues for 1998-99 through 2001-02.
|
|
1998-99 |
1999-2000 |
2000-01 |
2001-02 |
|
ACTUAL |
ACTUAL |
REVISED |
BUDGET |
|
|
|
|
|
TRANS. OCCUPANCY TAX |
10,877,545 |
12,072,556 |
12,500,000 |
12,500,000 |
SALES TAX |
6,006,676 |
6,884,658 |
7,300,000 |
7,592,000 |
PROPERTY TAX |
3,246,311 |
3,399,644 |
3,690,000 |
3,837,600 |
BUSINESS TAX |
2,181,563 |
2,095,983 |
2,200,000 |
2,288,000 |
UTILITY TAX |
1,763,273 |
1,875,179 |
2,175,000 |
2,504,250 |
OTHER TAXES |
1,318,060 |
1,308,881 |
1,298,000 |
1,373,050 |
INTEREST |
1,472,709 |
1,376,878 |
1,300,000 |
1,450,000 |
INTERGOVT. REVENUE |
2,461,953 |
2,116,438 |
2,344,113 |
1,830,100 |
FEES & CHARGES |
5,198,935 |
6,620,258 |
6,976,142 |
7,350,369 |
RENTAL INCOME |
1,493,896 |
1,601,884 |
1,602,585 |
1,623,332 |
OTHER |
1,253,749 |
1,099,458 |
1,057,450 |
934,331 |
|
|
|
|
|
TOTAL |
37,274,670 |
40,451,817 |
42,443,290 |
43,283,032 |
|
|
|
|
|
|
