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PowerPoint: 2012-13 CC Winter Planning 1-26-13 (final)
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Packet 2013 0126
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PowerPoint: 2012-13 CC Winter Planning 1-26-13 (final)
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1/28/2013 10:29:24 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/26/2013
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_CC Agenda 2013 0126 SP
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2012-13 Financial Status Report <br />As of December 31, 2012 (cont.) <br />24 <br />Description Adopted Budget YTD 12/31/12 <br />% of <br />Budget <br />Revenues - Other: <br />Charges for services 2,661,000$ 1,238,000$ 47% <br />Interest & Property income 1,051,000 330,000 31% <br />Fines, Fees & Forfeitures 1,240,000 413,000 33% <br />Intergovernmental 917,000 755,000 82% <br />Licenses & Permits 1,596,000 782,000 49% <br />Interdepartmental 2,002,000 1,001,000 50% <br />Other/Transfers 447,000 178,000 40% <br /> Total Other Revenues 9,914,000$ 4,697,000$ 47% <br />Total Revenues 75,098,000$ 31,543,000$ 42% <br />GENERAL FUND
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