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General Fund 11 Revenue Sources <br />Hotel Visitors Tax <br />Franchise Fees <br />Trsnsfas to $5,276,849 (2.7%) <br />S2,700,977 (1.4%) <br />— <br />$7.332,182 (3-7%) <br />r <br />Sales Tax <br />$32,779,107 (166%) <br />Charges for Services & Fees <br />$9,022,9784.6%) FA <br />BusYws Tu <br />$10.030,000 (5.1%) <br />Licenses, Permits & Fines <br />$10,496,563 (5.3%) <br />Property Tax <br />i'L6 860192 (13.6%) <br />9 <br />Intergovemmental <br />5%) - <br />i12,7611964 (6 <br />Other Revenue & Tues <br />Utility Users Tax <br />$13.315,438 (6_8%) $26,557,439 (13.5%) <br />Use of Money & Property <br />$14,880,642 (7.5%) <br />Property Tax In -Lieu VLF <br />$25,107,164 (12.7%) <br />Public Safety as a Percentage of Total General Fund Budget <br />Noo-Public Safety Public Safety <br />250 <br />$243 1M <br />$213.4M <br />.2M <br />$217.8M <br />kcal <br />$1971M <br />150 <br />� <br />0 <br />6ib1L <br />6&8% 02% <br />100 <br />50 <br />3Z6'!G 30.87L ' <br />28.6% <br />3 <br />0 <br />-. <br />FY 06-07 <br />FY 07-08 FY WN <br />FY 09-10 <br />FY 10-11" <br />Note: PD Facility Debt Service is Included in Non Public Safety <br />»Pmposed <br />CITY COUNCIL MINUTES 14 JUNE 7, 2010 <br />