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Revenues by Source (Including Use of Fund Balance)
Fiscal Year 2006
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Source
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2005 Revised Estimate
|
2006 Budget
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Property & Delinquent Taxes
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$22,921,022
|
36%
|
$24,326,732
|
37%
|
Sales & Other Taxes
|
$31,140,158
|
49%
|
$30,368,819
|
47%
|
Licenses & Permits
|
$1,469,050
|
2%
|
$1,518,150
|
2%
|
Charges for Services
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$4,677,426
|
8%
|
$5,391,374
|
8%
|
Fines & Forfeitures
|
$1,389,850
|
2%
|
$1,512,891
|
2%
|
Miscellaneous
|
$751,167
|
1%
|
$898,238
|
2%
|
Transfers In/Use of Fund Balance
|
$909,369
|
2%
|
$1,510,751
|
2%
|
|
|
|
|
|
Total
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$63,258,042
|
100%
|
$65,526,955
|
100%
|
Includes use of fund balance, but does not include debt proceeds to fund capital improvements.
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