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7/23/2019 2016 Proposed Budget Book

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Revenue Source2014

Actuals2015

Adopted2015

Revised2016

Endorsed2016

Proposed

General Property Tax (1) 226,037 227,838 227,901 235,803 236,821

Property Tax - Medic One Levy 42,709 43,450 43,776 44,537 44,871

Retail Sales Tax 182,924 189,477 200,427 195,912 209,451Retail Sales Tax - Criminal Justice Levy 15,098 15,423 16,188 16,118 16,879

B&O Tax (100%) 206,313 216,680 221,048 228,850 231,199

Utilities Business Tax - Telephone (100%) 25,364 25,246 21,878 26,187 23,847

Utilities Business Tax - City Light (100%) 45,303 48,923 46,435 51,506 51,655Utilities Business Tax - SWU & priv.garb.(100%) 14,607 15,296 15,206 15,835 15,718

Utilities Business Tax - City Water (100%) 30,657 29,704 32,159 31,016 31,053

Utilities Business Tax - DWU (100%) 40,266 40,619 41,705 42,838 43,090

Utilities Business Tax - Natural Gas (100%) 12,740 13,907 11,774 13,294 12,006

Utilities Business Tax - Other Private (100%) 18,253 18,942 18,959 19,222 19,562

Admission Tax 8,116 8,428 8,352 8,688 8,594

Other Tax (2) 4,528 4,745 4,745 4,745 10,762Total Taxes 872,915 898,679 910,554 934,551 955,507

Licenses and Permits 17,261 14,491 16,867 14,491 16,945

Parking Meters/Meter Hoods 39,792 39,731 40,879 40,107 43,130

Court Fines (100%) 29,531 30,188 25,838 29,900 29,153

Interest Income 1,855 2,154 1,656 4,638 2,916

Revenue from Other Public Entities (3) 28,705 11,987 12,755 10,737 13,481

Service Charges & Reimbursements 45,078 40,079 41,507 42,034 43,673

Total: Revenue and Other Financing Sources 1,035,136 1,037,309 1,050,055 1,076,457 1,104,805

All Else 4,800 2,617 2,842 3,143 3,415

Interfund Transfers 3,374 3,061 3,061 2,223 2,772

Total, General Subfund 1,043,310 1,042,986 1,055,958 1,081,823 1,110,991

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