FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED...

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FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT 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%

Transcript of FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED...

Page 1: FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET REAL PROPERTY 7,070,3767,300,0003.25%

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%

Page 2: FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET REAL PROPERTY 7,070,3767,300,0003.25%

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%

Page 3: FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET REAL PROPERTY 7,070,3767,300,0003.25%

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%

Page 4: FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET REAL PROPERTY 7,070,3767,300,0003.25%

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%