Laserfiche WebLink
DRAFT <br /> FINANCIAL SUMMARY <br /> RESOURCE SUMMARY <br /> 2011 -12 General Fund <br /> Total: S72,060,496 <br /> Sales Tax <br /> 523.110.000 <br /> 32.07% <br /> Use of Designated Use of Money & <br /> Reserves Property <br /> Service Charges & <br /> 5300.000 51,017.764 <br /> Other 0 42 °° 1.41 °° <br /> 53.836.233 <br /> 5.32% <br /> Interdepartmental Property Taxes <br /> 52,295,294 515,400.000 <br /> 3.19 °6 21.37 <br /> Licenses & Permits <br /> 55.785.155 <br /> 8.03 °0 <br /> Other Taxes Utility Users Tax <br /> 59,404,100 Intergovernmental S9,847.900 <br /> 13.05% 51.064 050 13.67 °0 <br /> 1.48% <br /> The General Fund Resource Chart depicts Operating Revenues of S72.060,496, use of designated reserves of <br /> S300,000. Property tax, utility users tax, sales tax. and business license fee revenues support over 73% of the City's <br /> General Fund Operations. <br /> Actual Actual Adopted Projected <br /> 2008-09 2009 -10 2010 -11 2011 -12 <br /> Gross Revenue $71,133.146 570.717.953 566,531.917 571.760.496 <br /> Use of Reserves 3,980,724 2,175,684 2,557,641 300,000 <br /> Loan Repayment 3.631,969 1,110.494 389.075 0 <br /> Loan Roceeds (Fire Equipment) 0 461.717 0 0 <br /> Transfers 1,500.000 1.457,121 500.000 0 <br /> Net Resources 580.245.839 575.922,969 569,978.633 572.060.496 <br /> w <br />