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<br />Taxes
<br />Budget to Actual Revenues
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<br />Charges for
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<br />Misc.
<br />Interest
<br />Transfers in
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<br />Licenses/
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<br />78,000
<br />398,400
<br />r I n i s +� 5 3
<br />•.-
<br />�1
<br />- #
<br />'. - n
<br />.i 1� i j it i i h.i•'fi z ,JP h,.. w Iii ri:�'� r tl.... n i .i,:', r s i
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<br />3,000,000
<br />�z*�3 -
<br />l i r � � i � i � " �� � � � r r�. i i � i � i i C i �� r I {� } ti t � i � - i
<br />257,687
<br />9,696,809
<br />•._
<br />3,831,148
<br />Y
<br />kr itl i E _
<br />2,000,000
<br />400,465
<br />Y � �
<br />246,391
<br />79,270
<br />'r
<br />-
<br />398,620
<br />5,288,406
<br />2008 Budget
<br />7,177,338
<br />80,000
<br />1,000,000
<br />a
<br />-- -
<br />-
<br />577,740
<br />OL
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />Taxes Business Non- Business Federal state Local Charges for Fines and Forfeits Miscellaneous interest Transfers in
<br />3,662,991
<br />72,167
<br />Licenses/Permits Licenses /Permits Intergovernmental Intergovernmental Intergovernmental Services
<br />Taxes
<br />Business
<br />Won- Business
<br />Federal
<br />State
<br />Loral
<br />Charges for
<br />Fines and
<br />Misc.
<br />Interest
<br />Transfers in
<br />Total
<br />Licenses/
<br />Licenses/
<br />Intergovern-
<br />Intergovern-
<br />Intereovern-
<br />Services
<br />Forfeits
<br />Permits
<br />Permits
<br />mental
<br />mental
<br />mental
<br />2009 Budget
<br />7,532,034
<br />78,000
<br />398,400
<br />6,000
<br />277,100
<br />-
<br />785,588
<br />120,000
<br />2,000
<br />240,000
<br />257,687
<br />9,696,809
<br />2009 YTD Actual
<br />3,831,148
<br />64,587
<br />258,643
<br />358
<br />400,465
<br />13
<br />246,391
<br />79,270
<br />8,911
<br />-
<br />398,620
<br />5,288,406
<br />2008 Budget
<br />7,177,338
<br />80,000
<br />662,310
<br />5,000
<br />695,100
<br />-
<br />577,740
<br />110,000
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />2008 YTD Actual
<br />3,662,991
<br />72,167
<br />654,932
<br />-
<br />177,181
<br />213
<br />282,672
<br />86,069
<br />27,136
<br />-
<br />542,304
<br />5,505,664
<br />2007 Budget
<br />6,450,347
<br />69,151
<br />611,496
<br />87,359
<br />710,839
<br />29,228
<br />586,840
<br />129,126
<br />9,304
<br />100,000
<br />1,438,075
<br />10,221,765
<br />20071PDActual
<br />3,351,688
<br />61,288
<br />471,854
<br />45,469
<br />161,074
<br />25
<br />380,359
<br />75,341
<br />(3,106)
<br />-
<br />1,438,075
<br />5,982,066
<br />2009 YTD % of Budget
<br />50.86%
<br />82 -90
<br />64.92%
<br />5.97%
<br />144.52
<br />41DIV(09
<br />3 t.36%
<br />66.06%
<br />445.56
<br />O -W /s
<br />154.69%
<br />54.540/6
<br />
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