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Attachment 3: Table 4, 5, and 6
<br />AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />Taxes
<br />Sales and Use Tax
<br />010-3201 $37,339,000 $3,661,000 $41,000,000
<br />Sales Tax/Public Safety
<br />010-3202 445,000 49,800 494,800
<br />Transaction/Use Tax
<br />010-3227 13,542,000 958,000 14,500,000
<br />Total 51,326,000 4,668,800 55,994,800
<br />Taxes
<br />UUT-Electricity & Gas
<br />010-3209 7,927,000 930,217 8,857,217
<br />UUT-Prepaid Wireless
<br />010-3217 110,000 367,909 477,909
<br />UUT-Cable TV
<br />010-3211 823,000 (53,628) 769,372
<br />UUT-Telephone
<br />010-3212 1,721,000 (474,940) 1,246,060
<br />UUT-Prepaid 911
<br />010-3218 143,000 - 143,000
<br />Total 10,724,000 769,558 11,493,558
<br />Taxes
<br />Cannabis Add-On Tax
<br />010-3229 600,000 400,000 1,000,000
<br />Charges for Services
<br />Community Development
<br />010-3711 120,000 94,000 214,000
<br />Recreation programs
<br />010-3757-010-3772 22,000 331,000 353,000
<br />Total 142,000 425,000 567,000
<br />Interest & Property Income
<br />Marina Comm Center Rental
<br />010-3506 300,000 (75,000) 225,000
<br />Grand Total 63,092,000 6,188,358 $69,280,358
<br />FY 2022-23 GF Revenue Appropriations, Table 4
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