2001-02

2002-03

2003-04

2004-05

ACTUAL

ACTUAL

REVISED

ESTIMATE

TRANSIENT OCCUPANCY TAX

$10,816,653

$10,520,670

$10,808,940

$11,241,298

SALES TAX

6,906,232

6,549,887

6,645,176

5,793,009

PROPERTY TAX

3,857,863

4,119,939

4,425,003

6,949,149

BUSINESS TAX

2,482,417

2,370,039

2,450,000

2,535,000

UTILITY TAX

2,312,486

2,289,669

2,393,880

2,376,000

OTHER TAXES

1,420,355

1,774,435

1,296,087

1,525,120

INTEREST & RENT

3,106,245

2,937,511

2,894,580

3,093,421

INTERGOV'T REVENUE

2,021,919

1,960,134

1,360,700

1,062,989

CURRENT SERVICES

7,480,086

7,586,851

8,290,913

8,366,060

OTHER

1,000,273

1,947,479

1,141,599

1,158,342

TOTAL

$41,404,529

$42,056,614

$41,706,878

$44,100,388