|
Fiscal Year 2007/2008 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 |
$1,595,280 |
|
Capital Expenditure Fund-Funds on
Hand |
1,267,056 |
|
Capital Expenditure
Fund-Interest/Misc |
40,000 |
|
General Expenditure Fund-Home
Rule Tax |
2,661,445 |
|
General Fund-Home Rule Sales Tax |
5,343,455 |
|
Municipal Sales Tax |
7,929,800 |
|
Personal Replacement Property Tax |
3,294,780 |
|
Other Revenue-Local Sources |
452,710 |
|
Interest to General Fund |
121,000 |
|
Miscellaneous General Taxes |
79,620 |
|
Liquor Licenses |
116,000 |
|
Licenses/Permits-Other |
37,450 |
|
Fire Protection-Vets Home |
92,000 |
|
Fire Miscellaneous |
89,375 |
|
Police Grants |
84,768 |
|
Police School Liaison |
121,000 |
|
Police Housing Authority Liaison |
42,000 |
|
Police Special Job Assignments |
144,000 |
|
Police Miscellaneous |
73,500 |
|
Fines & Penalties |
450,200 |
|
State Income Tax |
3,516,057 |
|
Rents & Leases |
42,900 |
|
Telephone Franchise Agreement |
85,000 |
|
Cablevision Franchise Agreement |
320,000 |
|
Misc. Franchise Agreements |
20,5000 |
|
Photo Processing Tax |
0 |
|
Use Tax-Municipal Sales Tax |
545,795 |
|
Sale of City Property |
25,000 |
|
General Tax Levies |
3,800,380 |
|
Total
Revenue from City, State & Federal |
32,391,071 |
See
CHART
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