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4/4/2012
<br />General Fund Annual Expenditures and Revenues
<br />General Fund Annual Revenues
<br />Historical Data, 2006 -07 thru 2011 -12
<br />80,000,000
<br />Historical Data, 2006 -07 thru 2011 -12
<br />25,000,000
<br />78, 000, 000
<br />$6.Om
<br />• Property Tax
<br />22,500,000
<br />Surplus
<br />76, 000, 000
<br />57.0m
<br />Deficit
<br />■Sales Tax
<br />20,000,000
<br />74, 000, 000
<br />72, 000, 000
<br />17,500,000
<br />70, 000, 000
<br />❑Franchise Fees
<br />15,000,000
<br />0911 FeelTax
<br />12,500,000
<br />68, 000, 000
<br />10,000,000
<br />-
<br />■Business License Tax
<br />7,500,000
<br />-
<br />— ®Other Revenues
<br />5,000,000
<br />66, 000, 000
<br />- -
<br />2,500,000
<br />-
<br />64,000,000
<br />2006 -07 2007 -08 2008 -09 2009 -10 2010 -11
<br />2011 -12 Budget
<br />2006 -07
<br />2007 -08 2008 -09
<br />2009 -10 2010 -11 2011 -12
<br />15 316 000 23 611 000 10 175 000 � 496 000 4 539 000 4 103 000
<br />16 363 000 22 531 000 10420 000 4 142 000 2 309 000 2 925 000 4 248 000
<br />16 698 000 19 352 000 10 103 000 4 126 000 1 8ol — 2 870 000 4 179 000
<br />16 118 000 17 826 000 9 783 000 4 005 000 2 712 000 2 297 000 4 338 000
<br />15 616 000 20 299 000 9 891 — 4 160 000 2 694 000 2 529 000 4 361 000
<br />15400,000 23,110,000 9,848,000 3,983,000 2,700,000 2444,000 4,361,000
<br />16 261 000 7� 581 000
<br />12 322 000 75 260 000
<br />13 504 000 72 633 000
<br />15 557 000 72 636 000
<br />13 598 000 73 148 000
<br />9 914 000 71,760,000 G
<br />t Revenues
<br />tExpenditures
<br />Actual
<br />Actual Actual
<br />Actual Actual Adopted
<br />2006 -07
<br />2007 -08 2008 -09
<br />2009 -10 2010 -11 2011 -12
<br />Revenues
<br />$78,113,000
<br />$75,261,000 $71,133,000
<br />$70,718,000 $72,548,000 $71,760,000
<br />Expenditures
<br />72,049,000
<br />77,397,000 78,097,000
<br />74,305,000 69,677,000 71,693,000
<br />Net
<br />$ 6.064.000
<br />$ (2.136.000) $ (6.964.000)
<br />$ (3.587.000) $ 2.871.000 $ 67.000
<br />J
<br />3
<br />General Fund Annual Revenues
<br />$2.8m
<br />Surplus
<br />Historical Data, 2006 -07 thru 2011 -12
<br />25,000,000
<br />$6.Om
<br />• Property Tax
<br />22,500,000
<br />Surplus
<br />57.0m
<br />Deficit
<br />■Sales Tax
<br />20,000,000
<br />■Utility Users Tax
<br />17,500,000
<br />❑Franchise Fees
<br />15,000,000
<br />0911 FeelTax
<br />12,500,000
<br />- OProperty Transfer Tax
<br />10,000,000
<br />-
<br />■Business License Tax
<br />7,500,000
<br />-
<br />— ®Other Revenues
<br />5,000,000
<br />-
<br />- -
<br />2,500,000
<br />-
<br />2006 -07 2007 -08 2008 -09 2009 -10 2010 -11
<br />2011 -12 Budget
<br />unity us z Property
<br />certv ra.
<br />200-7
<br />200748
<br />200849
<br />2009-10
<br />2010-11
<br />201112
<br />15 316 000 23 611 000 10 175 000 � 496 000 4 539 000 4 103 000
<br />16 363 000 22 531 000 10420 000 4 142 000 2 309 000 2 925 000 4 248 000
<br />16 698 000 19 352 000 10 103 000 4 126 000 1 8ol — 2 870 000 4 179 000
<br />16 118 000 17 826 000 9 783 000 4 005 000 2 712 000 2 297 000 4 338 000
<br />15 616 000 20 299 000 9 891 — 4 160 000 2 694 000 2 529 000 4 361 000
<br />15400,000 23,110,000 9,848,000 3,983,000 2,700,000 2444,000 4,361,000
<br />16 261 000 7� 581 000
<br />12 322 000 75 260 000
<br />13 504 000 72 633 000
<br />15 557 000 72 636 000
<br />13 598 000 73 148 000
<br />9 914 000 71,760,000 G
<br />3
<br />$2.8m
<br />Surplus
<br />$6.Om
<br />Surplus
<br />57.0m
<br />Deficit
<br />3
<br />
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