fy00% pulaski county revenues this next increase current estimates year year estimated budgeted...
TRANSCRIPT
FY00%PULASKI COUNTY REVENUES THIS NEXT INCREASECURRENT ESTIMATES YEAR YEAR ESTIMATED
BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET
REAL PROPERTY 7,070,376 7,300,000 3.25%PUBLIC SERVICE CORP 600,000 550,000 -8.33%PERSONAL PROPERTY 3,100,000 3,000,000 -3.23%MACHINERY AND TOOLS 2,000,000 2,175,000 8.75%MERCHANTS CAPITAL 250,000 275,000 10.00%PENALTY AND INTEREST 250,000 250,000 0.00% TOTAL PROPERTY TAXES 13,270,376 13,550,000 2.11%
FY00%PULASKI COUNTY REVENUES THIS NEXT INCREASECURRENT ESTIMATES YEAR YEAR ESTIMATED
BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET
SALES TAX 1,750,000 1,800,000 2.86%CONSUMER UTILITY TAX 830,000 950,000 14.46%MOTOR VEHICLE LICENSE 395,000 415,000 5.06%MEALS TAX 500,000 550,000 10.00%
LICENSE & BANK TAXES 175,000 225,000 28.57%
TOTAL OTHER TAXES 3,650,000 3,940,000 7.95%
FY00%PULASKI COUNTY REVENUES THIS NEXT INCREASECURRENT ESTIMATES YEAR YEAR ESTIMATED
BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET
PERMITS, FEES & LICENSES 115,000 130,000 13.04%FINES 30,000 35,000 16.67%INTEREST & RENT 190,000 190,000 0.00%
CHARGES FOR SERVICES 135,000 135,000 0.00%
RECOVERED COSTS & MISC. 253,527 168,397 -33.58%
TOTAL OTHER REVENUE 723,527 658,397 -9.00%
FY00%PULASKI COUNTY REVENUES THIS NEXT INCREASECURRENT ESTIMATES YEAR YEAR ESTIMATED
BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET
TOTAL LOCAL REVENUE 17,643,903 18,148,397 2.86%
NONCATEGORICAL STATE REVENUE 353,000 355,000 0.57%
NONCATEGORICAL FEDERAL REVENUE 9,383 9,727 3.67%
LOCALLY CONTROLLED REVENUE 18,006,286 18,513,124 2.81%