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5/14/2014
<br /> General Fund Revenues FY07-15
<br /> S40
<br /> Misc. le Fines ■Service Charges
<br /> ■Licenses/Permits ■Intergovernmental III Taxes
<br /> 535 _..... L.
<br /> Down$2,893,620 )
<br /> $30
<br /> $25
<br /> 3
<br /> $20
<br /> $15
<br /> $10
<br /> $5
<br /> FY07 Act. FY08 Act. FY09 Act. FY10 Act. FY11 Act FY12 Act. FY13 Act. FY14 Bud FY15 Bud
<br /> 19
<br /> General Fund Revenues
<br /> FY14 FY15 %Chg %of
<br /> Budget Budget Budget Total
<br /> Local Taxes
<br /> Sales/Use Tax $ 13,520,000 $ 13,840,000 2.4% 42.6%
<br /> Primary Property Tax 1,518,465 1,570,938 3.5% 4.8%
<br /> Franchise Taxes 1,658.979 1,636.000 -1.4% 5.0%
<br /> Total Local Taxes $ 16,697,444 $ 17,046,938 2.1% 52.5%
<br /> Intergovernmental Revenues
<br /> State Sales Tax $ 3,442,737 $ 3,600,149 4.6% 11.1%
<br /> State Income Tax 4,445,081 4,822,959 8.5% 14.9%
<br /> State Vehicle License 2,073,120 2,199,130 6.1% 6.8%
<br /> Joint Dispatch 1,215,787 1,327,197 9.2% 4.1%
<br /> Library 550,931 564,444 2.5% 1.7%
<br /> Other 333,076 357,223 7.2% 1.1%
<br /> Total Intergovernmental Revenues $ 12,060,732 $ 12,871,102 6.7% 39.7%
<br /> Licenses and Permits 444,800 547,900 23.2% 1.7%
<br /> Service Charges 1,226,058 1,201,499 -2.0% 3.7%
<br /> Fines and Forfeitures 476,350 492,400 3.4% 1.5%
<br /> Miscellaneous and Interest 247,000 292,300 18.3% 0.9%
<br /> Total General Fund Revenue $ 31,152,384 $ 32,452,139 4.2%
<br /> 20
<br /> 10
<br />
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