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CITY OF PRESCOTT,ARIZONA
<br /> Summary by Fund Type of Revenues Other Than Property Taxes
<br /> Fiscal Year 2010
<br /> ESTIMATED ACTUAL ESTIMATED
<br /> REVENUES REVENUES* REVENUES
<br /> SOURCE OF REVENUES 2009 2009 2010
<br /> GENERAL FUND
<br /> Local taxes
<br /> Prvilege and Use Tax $ 15,121,000 $ 13,350,018 $ 12,677,500
<br /> Franchise Taxes 1,564,191 1,577,355 1,608,902
<br /> Licenses and permits 895,915 406,827 397,750
<br /> Intergovernmental
<br /> State 12,282,566 11,658,393 10,812,411
<br /> Local Jurisdictions 2,304,733 2,296,466 2,344,708
<br /> Charges for services 753,529 559,901 540,720
<br /> Fines and forfeits 449,000 448,750 442,500
<br /> Interest on investments 200,000 200,000 200,000
<br /> In-lieu property taxes 94,550 74,142 74,142
<br /> Miscellaneous 331,975 348,983 324,124
<br /> Total General Fund $ 33,997,459 $ 30,920,835 $ 29,422,757
<br /> SPECIAL REVENUE FUNDS
<br /> Highway User Revenue Fund
<br /> Intergovernmental-State $ 3,895,679 $ 3,147,610 $ 3,118,684
<br /> Intergovernmental-Local Jurisdictions 294,264 241,512 284,544
<br /> Miscellaneous 278,950 268,336 232,721
<br /> Total Highway User Revenue Fund $ 4,468,893 $ 3,657,458 $ 3,635,949
<br /> Local Transportation Assistance Fund
<br /> Streets and Open Space Tax $ 14,684,000 $ 12,810,002 $ 12,195,000
<br /> Intergovernmental-State 1,000,000
<br /> Intergovernmental-County 98,654 2,010,000
<br /> Interest Earned 519,000 131,000 120,000
<br /> Intergovernmental-Local Jurisdictions 799,080 409,920 157,420
<br /> Miscellaneous 1,598 480,000
<br /> Total Local Transportation Assistance Fund $ 16,002,080 $ 13,451,174 $ 15,962,420
<br /> Transient Occupancy Tax
<br /> Transient Occupancy Tax $ 680,715 $ 530,000 $ 491,817
<br /> Fees/Donations 37,000 30,000 38,000
<br /> Miscellaneous 3,000 3,036 100
<br /> Total Transient Occupancy Tax Fund $ 720,715 $ 563,036 $ 529,917
<br /> Capital Improvement Fund
<br /> Interest Earned $ 176,389 $ 250,000 $ 250,000
<br /> Sale of Property 25,500
<br /> Miscellaneous 1,000 500 500
<br /> Total Capital Improvement Fund $ 177,389 $ 276,000 $ 250,500
<br /> Impact Fees Fund
<br /> Impact Fees $ 596,995 $ 322,700 $ 322,700
<br /> Miscellaneous 123,918 97,820 97,820
<br /> Total Impact Fees Fund $ 720,913 $ 420,520 $ 420,520
<br /> Grant Funds
<br /> Miscellaneous Grants 5,169,923 1,394,392 13,512,539
<br /> Total Grants Fund $ 5,169,923 $ 1,394,392 $ 13,512,539
<br /> Total Special Revenue Funds $ 27,259,913 $ 19,762,580 $ 34,311,845
<br /> 4/08 SCHEDULE C Page 6 of 11
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