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• <br />• <br />• <br />2010 Budget Forecast <br />Through 9/30/10 <br />Revenues <br />Favorable/ <br />(Unfavorable) <br />Taxes $ (23,834) <br />Prop Taxes $ (150,000) <br />Excess Tax Increment - Dist 1 -9 126,166 <br />Licenses & Permits (91,879) <br />Liquor Licenses 4,276 <br />Contractors Licenses (7,000) <br />Other Licenses 345 <br />Lodging Tax 38,000 <br />Building /Constrution Permits (125,000) <br />Other Permits (2,500) <br />Intergovernmental 14,152 <br />MSA 17,652 <br />Police State Aid (3,500) <br />Charges for Service (30,000) (30,000) <br />Fines /Forfeits (10,000) (10,000) <br />Interest Income (35,000) (35,000) <br />Miscellaneous (18,000) <br />Cable TV 2,000 <br />Centennial Gas (20,000) <br />Operating Transfers (50,000) (50,000) <br />Total Revenues $ (244,561) <br />