r
<br /> 100 GENERAL FUND
<br /> REVENUES BY REVENUE SOURCES
<br /> 1988 1989 1990 1991 1992 % Est 92
<br /> ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To Budget 91
<br /> GENERAL PROPERTY TAXES $798,629 $808,134 $968,455 $1,352,858 $1,435,795 6.13%
<br /> LICENSES & PERMITS $156,828 $213,581 $111,391 $111,711 $105,034 -5.98%
<br /> FINES & FORFEITS $50,324 $55,590 $50,312 $53,135 $52,176 -1.80%
<br /> INTERGOVERNMENTAL REVENUE $923,537 $1,193,579 $1,054,178 $769,947 $679,124 -11.80%
<br /> CURRENT SERVICES $3,551 $2,988 $2,463 $3,184 $2,466 -22.55%
<br /> OTHER REVENUES $368,854 $663,958 $377,094 $562,927 $481,791 -14.41%
<br /> NON REVENUE $10,934 $0 $4,611 $25,409 $24,857 -2.17%
<br /> GRAND TOTAL GENERAL FUND $2,312,657 $2,937,830 $2,568,504 $2,879,171 $2,781,243 -3.40%
<br />
|