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Fiscal Year 2019/2020 Budgeted Revenues by Source
Estimated to be raised from sources other than taxation for General Corporate Purposes and for Special Purposes.

General Fund - Beginning Funds on Hand $1,962,000
General Fund - Cash Reserve Funds 3,446,395
Capital Fund - Beginning Funds on Hand 2,570,000


Sales Tax 9,931,455
Home Rule Sales Tax 9,434,784
Income Tax 4,093,775
Personal Property Replacement Tax 2,969,000
Other Tax Revenues (includes $800,00 from Amendment A) 2,162,790
Licenses & Permits 292,900
Charges for Services 666,300
Rent & Other Income 11,050
Interest Income 42,000
Grants 73,000
Transfers - In 753,959
Inter-Governmental Revenues 731,340
TOTAL before property tax revenues $31,162,353

Total to be Raised by Taxation for General Corporate Purpose 0.00
Total to be Raised by Taxation for Special Purposes 0.00

Debt Retirement:
Series 2009C General Obligation Corporate Purpose Bond (09-27) 402,258
Series 2010 General Obligation Refunding Bond (10-12) 113,780
Series 2015 General Obligation Refunding Bond (15-21) 1,192,784

For Employee Retirement:
Firemen's Pension Fund 2,348,205
Policemen's Pension Fund 2,335,877

For Public Library 732,045
For Special Service Area 95,912

Total to be Raised by Taxation for General and Special Corporate Purposes $7,220,861

I, Sheri Ray, Budget Officer, hereby certify that these are the estimated revenues, by source, to be received by the City of Quincy during the 2019-2020 fiscal year covered by the approved budget.