The following table shows the General Fund
operating revenues for 2000-01 through 2003-04.
|
|
2000-01 |
2001-02 |
2002-03 |
2003-04 |
|
ACTUAL |
ACTUAL |
REVISED |
ESTIMATE |
|
|
|
|
|
TRANS. OCCUPANCY TAX |
12,248,821 |
10,816,653 |
10,597,000 |
10,808,940 |
SALES TAX |
7,467,639 |
6,906,232 |
6,712,094 |
6,645,176 |
PROPERTY TAX |
3,685,153 |
3,857,863 |
4,254,811 |
4,425,003 |
BUSINESS TAX |
2,256,746 |
2,482,417 |
2,350,000 |
2,300,000 |
UTILITY TAX |
2,272,515 |
2,312,486 |
2,343,728 |
2,393,880 |
OTHER TAXES |
1,379,292 |
1,420,355 |
1,414,693 |
1,446,087 |
INTEREST |
1,565,462 |
1,454,889 |
1,200,000 |
1,000,000 |
INTERGOV'T. REVENUE |
2,525,781 |
2,021,919 |
1,932,748 |
1,848,700 |
CURRENT SERVICES |
7,111,265 |
7,480,086 |
7,976,095 |
8,227,913 |
RENTAL INCOME |
1,558,868 |
1,651,356 |
1,708,431 |
1,747,580 |
OTHER* |
976,544 |
1,004,307 |
1,107,666 |
1,076,599 |
|
|
|
|
|
TOTAL |
43,048,086 |
41,408,563 |
41,597,266 |
41,919,878 |
|
* Includes Licenses, Permits, Fines &
Forfeits |
|
|
|
|
|
|
