HomeMy WebLinkAboutPublic Comment from Patty CampbellRevenue and Expenses
City f Seal Beath 0 - 0 4
4
Revenue
Monies for fiscal year 2003-2004 that were projected to come into the General Fund
Utility User Tax 11 %
4�250.000
%
Property Taxes
3, ,34
%
Sales/Use Tax
214501000
1 %
Service Charges
1,4 , 73
%
Motor Vehicle In Lieu Fees
1,3287485
7%
Fines & Forfeitures
876.400
5%
Other Taxes
66 1 IN()
4%
Administrative Reimbursements
66203
4%
Licenses and Permits
744,600
%
Franchise Fees
7135000
%
Fees
5821850
3%
Use of Money and Property
594,500
3 %
Other Revenue
1 %
Total General Fund Revenue 11105J58161%
Expenses
Projected expenditures for the General Fund.
Police Department
55575,362
31 %
Fire Administration
3,357,614
1 %
General Administration
� 41-57
1%
Public Works
2 �l � 895
11%
Transfers Out
1�58%7 3
%
[ e fuse Billing
4 , .
%
Recreation
, 3
4%
Community Development
5979668
3%
Liability/Risk Management
505,400
%
Detention Facility
475,5000
3%
Animal Control
164.678
1 %
Total Expenditures $1 { U100%
Patty Campbell
City Council ] 996-2404