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Attachment 1: Table 1, 2, and 3
<br />AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />Taxes
<br />Sales and Use Tax
<br />010-3201 $35,349,000 $2,109,900 $37,458,900
<br />Transaction/Use Tax
<br />010-3227 12,871,000 476,100 13,347,100
<br />Total 48,220,000 2,586,000 50,806,000
<br />Taxes
<br />UUT-Electricity & Gas
<br />010-3209 7,833,000 782,500 8,615,500
<br />UUT-Prepaid Wireless
<br />010-3217 110,000 421,000 531,000
<br />UUT-Cable TV
<br />010-3211 823,000 (45,900) 777,100
<br />UUT-Telephone
<br />010-3212 1,721,000 (673,500) 1,047,500
<br />UUT-Prepaid 911
<br />010-3218 143,000 (93,000) 50,000
<br />Total 10,630,000 391,100 11,021,100
<br />Taxes
<br />Property Transfer
<br />010-3203 9,000,000 2,000,000 11,000,000
<br />Taxes
<br />Cannabis Add-On Tax
<br />010-3229 600,000 400,000 1,000,000
<br />Charges for Services
<br />Recreation programs
<br />010-3750-010-3771 1,023,100 (614,000) 409,100
<br />Interest & Property Income
<br />Marina Comm Center Rental
<br />010-3506 300,000 (85,000) 215,000
<br />Senior Center Rental
<br />010-3512 195,000 (140,000) 55,000
<br />Total 495,000 (225,000) 270,000
<br />Other/Transfers
<br />Cherry Fest-Booth Rental
<br />010-3831 24,000 (24,000) -
<br />Cherry Festival-Sponsors
<br />010-3832 50,000 (50,000) -
<br />Total 74,000 (74,000) -
<br />Grand Total $70,042,100 $4,464,100 $74,506,200
<br />GF Revenue Appropriations, Table 1
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