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LONG TERM FINANCIAL PLAN <br />VENUE ASSUMPTIONS <br />ASSUMP % <br />1994 1995 INCREASE <br />TAXES $1,459,501 46.4% $1,528,024 44.3% <br />LICENSES & PERMITS $105,324 3.3% $87,945 2.6% 3.0% <br />FINES & FORFEITS $41,149 1.3% $44,726 1.3% 1.0% <br />INTERGOVTLAID $1,082,345 34.4% $1,109,831 32.2% 1.5% <br />FEES & CHARGES $17,366 0.6% $7,162 0.2% 2.0% <br />OTHER $440,625 14.0% $667,734 19.4% 3.0% <br />TOTAL $3,146,310 100.0% $3,445,422 100.0% <br />