GENERAL AND COMBINED FUNDS REVENUES 2006 - 2008

GENERAL FUND REVENUES

2006 2007 2008
Property Taxes 13,979,739 14,081,890 14,072,791
Local Government Funds 5,090,968 5,126,788 5,173,807
Investment Income 8,314,082 11,815,757 9,717,381
Indirect Cost Reimbursement 2,256,310 2,029,483 2,155,175
Property Transfer Tax 6,271,783 4,911,889 3,779,125
Building Regulation Dept. Fees 3,787,059 3,986,388 2,729,445
Recorder Fees 1,818,227 1,531,634 1,286,896
Treasurer Fees 1,112,171 1,244,040 1,333,741
Rent 1,162,428 1,358,992 1,280,788
Permissive Sales Tax 20,206,162 20,575,452 21,488,971
Permissive Sales Tax 5,013,006 13,519,296
Prisoner Boaqrding Reimbursement 4,076,326 6,924,289 6,764,151
Reimbursements 1,144,884 1,340,777 1,233,900

COMBINED FUNDS REVENUES

2006 2007
Property and Other Taxes 63,587,785 77,262,187
Sales Tax 40,557,333 41,256,564
Charges for Services 50,623,535 45,676,573
Licenses and Permits 578,800 528,432
Fines and Forfeitures 1,990,868 2,123,869
Intergovernmental 115,942,192 127,289,857
Special Assessments 4,769,460 3,797,896
Payments in Lieu of Taxes 93,487 3,371,248
Interest 9,013,598 13,767,582
Net Increase (Decrease) in Fair Value of Investments 861,416 1,096,005
Contributions and Donations 0 0
Other 3,324,541 5,238,068

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