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PERMITS, LICENSES AND FRANCHISE TAX
<br />
<br />License and Franchise Tax
<br />
<br />Franchise Taxes
<br />License Taxes
<br />Tax on Bank Stock
<br />
<br />License and Franchise Tax Subtotal
<br />
<br />Permits
<br />
<br />$ 150,000
<br /> 1,000,000
<br /> 65,000
<br />
<br />$1,215,000
<br />
<br /> Building and Plumbing
<br /> Electrical
<br />
<br />Permits Subtotal
<br />
<br />PERMITS, AND LICENSE AND FRANCHISE
<br />TAX SUBTOTAL
<br />
<br />REVENUE FROM OTHER AGENCIES
<br />
<br />$ 25,000
<br /> 10,500
<br />
<br />$ 35,500
<br />
<br />$1,250,500
<br />
<br />ABC Profits (State)
<br />Bicentennial (County)
<br />Civil Defense (Federal)
<br />Community Attention Home
<br />Fire Department (County)
<br />Highway Funds (State)
<br />Joint Security Complex (County,State)
<br />Library (County, State & Federal)
<br />Payment in lieu of taxes (Federal)
<br />Reimbursement - City-State Offices
<br />Reimbursement - General District COurt
<br />Reimbursement - Registrar
<br />Relief Funds (Federal & State)
<br />R~fuse Disposal (County)
<br />Retired Senior Volunteer Program
<br />Transit Service
<br />Urban Observatory
<br />
<br />REVENUE FROM OTHER AGENCIES SUSTOTAL
<br />
<br />SALES TAX
<br />
<br />$ 175,000
<br /> --0--
<br /> 18,744
<br /> 145,119
<br /> 163,303
<br /> 438,000
<br /> --0-
<br /> 406,214
<br /> 8,300
<br /> 245,507
<br />
<br /> 11,515
<br /> 3,275,053
<br /> 113,330
<br /> 24,114
<br /> 127,000
<br /> 68,333
<br />
<br />$5,219,532
<br />
<br /> 1% Sales Tax
<br />UTILITY TAX
<br />
<br />INTEREST
<br />
<br />$ 2,100,000
<br />
<br />$ 1,8oo,ooo
<br />
<br /> Interest on Taxes
<br /> Interest
<br />
<br />INTEREST SUBTOTAL
<br />OTHER
<br />
<br />$ 25,000
<br /> 300,000
<br />
<br />$ 325,000
<br />
<br />Over Collection of Revenue
<br />Under Expenditures
<br />Transient Room Tax
<br />Miscellaneous
<br />
<br />OTHER SUBTOTAL
<br />
<br />TOTAL ESTIMATED REVENUE
<br />
<br />UTILITIES
<br />
<br />Gas Fund
<br />
<br />95,000
<br />12,000
<br />
<br />$ 107,000
<br />$22,485,578
<br />
<br />Balance July 1
<br />Revenue
<br />
<br />TOTAL GAS FUND
<br />
<br />SEWER FUND
<br />
<br /> -0--
<br />4,352,000
<br />
<br />$ 4,352,000
<br />
<br />Balance July 1
<br />Revenue
<br />
<br />TOTAL SEWER FUND
<br />
<br />WATER FIrND
<br />
<br />$ 285,270
<br /> 950,000
<br />
<br />$ 1,235,270
<br />
<br />Balance July 1
<br />Revenue
<br />
<br />TOTAL WATER FUND
<br />
<br />$ 822,593
<br /> 1,323,000
<br />
<br />$ 2,145,593
<br />
<br />
<br />
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