|
Fiscal Year 2011/ 2012 Budgeted
Revenues by Source FROM CITY, STATE,
AND FEDERAL SOURCES (Estimated to be
raised from sources including taxation for
General Corporate Purposes and for Special
Purposes.) |
|
|
|
|
FROM
CITY, STATE, AND FEDERAL SOURCES |
|
|
General Fund-Beginning Funds on
Hand |
$1,995,661 |
|
Capital Expenditure Fund-Funds on
Hand |
1,046,230 |
|
Capital Expenditure
Fund-Interest/Misc |
102,000 |
|
Capital Expenditure Fund-Home
Rule Sales Tax |
2,252,813 |
|
General Fund-Home Rule Sales Tax |
6,547,237 |
|
Municipal Sales Tax |
8,485,000 |
|
Personal Replacement Property Tax |
2,487,545 |
|
Other Revenue-Local Sources |
919,675 |
|
Interest to General Fund |
11,000 |
|
Miscellaneous General Taxes |
11,500 |
|
Liquor Licenses |
110,000 |
|
Licenses/Permits-Other |
32,100 |
|
Fire Miscellaneous |
50,900 |
|
Police Grants |
74,500 |
|
Police School Liaison |
202,000 |
|
Police Housing Authority Liaison |
45,000 |
|
Police Special Job Assignments |
135,500 |
|
Police Miscellaneous |
149,600 |
|
Fines & Penalties |
426,200 |
|
State Income Tax |
3,033,238 |
|
Rents & Leases |
46,208 |
|
Telephone Franchise Agreement |
70,000 |
|
Cablevision Franchise Agreement |
330,000 |
|
Misc. Franchise Agreements |
25,000 |
|
Ameren Franchise (Green Energy
Fund) |
52,511 |
|
Use Tax-Municipal Sales Tax |
540,000 |
|
Sale of City Property |
25,000 |
|
General Tax Levies |
5,694,902 |
|
Total
Revenue from City, State & Federal |
$34,901,320 |
View CHART.
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