The following table shows the General Fund
operating revenues for 1999-00 through 2002-03.
|
|
1999-2000 |
2000-01 |
2001-02 |
2002-03 |
|
ACTUAL |
ACTUAL |
REVISED |
ORIGINAL |
|
|
|
|
|
TRANS. OCCUPANCY TAX |
12,072,556 |
12,248,821 |
10,718,491 |
11,027,284 |
SALES TAX |
6,884,658 |
7,467,639 |
7,192,081 |
7,333,452 |
PROPERTY TAX |
3,399,644 |
3,685,153 |
3,936,710 |
4,054,811 |
BUSINESS TAX |
2,095,983 |
2,256,746 |
2,440,000 |
2,200,000 |
UTILITY TAX |
1,875,179 |
2,272,515 |
2,504,250 |
2,579,377 |
OTHER TAXES |
1,302,881 |
1,379,292 |
1,406,969 |
1,454,647 |
INTEREST |
1,376,878 |
1,565,462 |
1,450,000 |
1,450,000 |
INTERGOV'T. REVENUE |
2,122,438 |
2,525,781 |
1,909,463 |
803,721 |
CURRENT SERVICES |
6,620,258 |
7,111,265 |
6,985,069 |
8,172,231 |
RENTAL INCOME |
1,601,884 |
1,558,868 |
1,623,332 |
1,670,302 |
OTHER |
1,099,458 |
976,544 |
934,331 |
1,113,280 |
|
|
|
|
|
TOTAL |
40,451,817 |
43,048,086 |
41,100,696 |
41,859,105 |
|
|
|
|
|
|
