3-5 Revenues projections general by chrstphr

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									City of Greenacres
GENERAL FUND REVENUE PROJECTIONS ACCOUNT TITLE
REAL PERS PROP TAX DEL REAL & PERSONAL PROP TOTAL AD VALOREM TAXES SOLID WASTE/RESIDENTIAL ELECTRICITY NATURAL GAS SOLID WASTE/COMMERCIAL TOTAL FRANCHISE FEES ELECTRIC TELECOMMUNICATIONS WATER UTILITY SERVICE TAX INSURANCE PREMIUM TAXES NATURAL GAS PROPANE GAS TOTAL UTILITY SERVICE TAXES NEW OCCUPAT'L LICENSE(CITY) OCCUPATIONAL LIC. RENEWAL OCCUPATIONAL LIC. TRANSFERS RENTAL PROPERTY LICENSES BUILDING PERMITS ELECTRICAL PERMITS PLUMBING PERMITS MECHANICAL PERMITS PRE-OCCUPATN'L. INSPECT'N. CONSTRUCT.REINSPECTION FEES TOTAL LICENSES AND PERMITS PBC $12.50 GRANT P.B.C. MAN UNIT GRANT LAW ENFORCEMENT BLOCK GRANT BULLET PROOF VEST GRANT FIREFIGHTER SUPPLEMENTAL P.B.C. PS E911 GRANT LOCAL OPT. GAS TAX TRST/FND DEPT. ENERGY PETRO TAX RFND STATE REVENUE SHARING MOBILE HOME LICENSE ALCOHOL BEVERAGE TAX SALES TAX (HALF CENT) DOT STREET LIGHT REIMBURSEMEN MOTOR FUEL TAX REBATE OCCUPATN'L LICENSE (CNTY) TOTAL INTERGOVERNMENTAL ELECTIONS - FILING FEES SALES OF CLERK DOCUMENTS SUPP PAY PROCESSING FEE COBRA ADMINISTRATION FEE COLL OF DEL AMB BILL RECEIVABLE SOLID WASTE ADMIN FEES SOLID WASTE LIEN FEES SECURITY SPECIAL DETAIL FIRE MARSHALL RE-INSP FEE GAC-AMBULANCE REVENUE FALSE ALARM REVENUE SALES PUBLIC SFTY DOCUMENTS LEISURE ACTIVITIES/ATHLETIC FEES CLASSES FEES CHILDREN'S CAMP FEES DISCOVER FLORIDA DONATIONS L/S HOT SPOT SALE OF PROMO MERCHANDISE CSC ADMINSTRATIVE FEES PLANNING SALE OF DOCUMENTS PLANNING FILING FEES 2005 ACTUAL $ 6,815,456 11,705 6,827,161 40,130 1,267,295 13,847 19,993 1,341,265 1,491,468 1,461,123 278,855 240,900 44,361 24,763 3,541,470 27,612 162,673 1,460 28,101 869,741 18,410 42,026 21,795 3,090 3,366 1,178,274 0 0 10,147 1,947 4,410 62,669 401,269 0 1,032,245 11,137 10,781 2,319,017 14,945 12,039 63,846 3,944,452 498 24,574 204 31 1,983 53,707 9,900 75,123 125 655,822 3,700 8,996 42,795 57,787 22,861 (9,042) 0 615 0 30,113 3,414 46,310 2006 ACTUAL $ 8,326,242 14,324 8,340,566 41,564 1,794,175 55,351 18,910 1,910,000 1,668,713 1,502,860 268,022 47,260 41,647 3,528,502 28,273 173,802 390 32,856 960,225 19,201 81,740 32,903 3,486 4,753 1,337,629 0 36,657 0 34 4,758 35,325 387,706 292 1,066,243 10,329 13,296 2,423,775 15,841 10,899 74,432 4,338,603 0 18,068 175 177 3,266 56,362 5,550 85,600 840 597,186 10,575 8,260 48,845 40,351 50,392 13,451 2,341 0 43 32,514 3,646 27,925 2007 BUDGET $ 10,408,043 20,000 10,428,043 41,082 1,414,272 28,840 24,000 1,508,194 1,648,000 1,545,000 278,100 250,000 51,773 36,050 3,808,923 20,000 150,000 500 36,500 800,000 15,000 35,000 20,000 3,000 5,000 1,085,000 0 0 0 2,970 4,240 60,000 381,100 0 1,123,818 12,000 11,000 2,369,000 15,000 10,000 70,000 4,059,128 500 20,000 150 50 2,500 53,071 9,000 60,000 400 669,500 7,000 6,000 70,065 57,165 83,200 20,381 750 704 100 32,754 6,000 27,500

FY 2008 Budget

2007 PROJECTION $ 10,000,000 10,000 10,010,000 45,000 1,900,000 47,000 22,000 2,014,000 1,700,000 1,545,000 278,000 250,000 51,000 42,000 3,866,000 20,000 165,000 700 26,000 700,000 15,000 35,000 20,000 3,000 5,000 989,700 0 0 0 3,000 4,000 35,000 381,000 0 1,045,000 16,000 11,000 2,369,000 24,000 11,000 70,000 3,969,000 500 15,000 200 50 3,000 60,000 7,000 70,000 1,000 659,000 7,000 6,000 70,000 57,000 83,000 20,000 0 0 0 33,000 3,000 27,000

2008 PROPOSED $ 9,616,422 10,000 9,626,422 46,350 1,957,000 48,410 22,000 2,073,760 1,751,000 1,591,350 286,340 250,000 52,530 43,260 3,974,480 20,000 150,000 500 36,500 562,000 15,000 35,000 20,000 3,000 5,000 847,000 17,844 0 0 1,400 4,240 35,000 392,430 0 1,076,350 12,000 11,000 2,440,070 24,000 10,000 70,000 4,094,334 500 20,000 150 50 2,500 61,800 7,000 60,000 500 678,770 7,000 6,000 73,695 50,360 124,000 23,825 4,650 350 100 32,754 3,000 27,500

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City of Greenacres
GENERAL FUND REVENUE PROJECTIONS ACCOUNT TITLE
BUILDING PLAN REVIEW FEE ENG PLAT REVIEW FEES PETITION ADVERTISMENTS SOLID WASTE FEE SOLID WASTE RECYCLING FEE SOLID WASTE INTEREST PEN ATLANTIS FIRE PLAN REV FEE ATLANTIS FIRE INSPECTIONS EMERGENCY SERVICE FEES - CITY O TOTAL CHARGES FOR SERVICES NSF SERVICE CHARGES FINES/MOVING VIOLATIONS LAW ENFORCEMENT EDUC. NON-MOVING VIOLATIONS CODE ENFORCE. PENALTIES TOTAL FINES AND FORFEITURES BANK INTEREST & MISC A/R STATE BRD OF ADMINISTRATION FMIvT INVESTMENT ACCOUNT TAX COLLECTOR'S INTEREST TOTAL INTEREST SOLID WASTE REIMBURSEMENT P/S EMP REIMBURSEMENT RESTITUTION RENTAL FEES - SHORT TERM COMMUNITY EVENTS COMMISSIONS WITNESS & JURY REIMBURSEMENT LOST/ABANDONED PROPERTY MAINT REIMBURSEMENT RENTAL INCOME - LONG TERM GROUP TERM LIFE INSURANCE GENERAL EMP REIMBURSEMENT TELEPHONE COMMISSION RADON GAS TRUST RADON COLL - TRAINING INSP COMMISSION-CTY IMPACT FEES VENDING MACHINE ROYALTIES DIST 1 - SPECIAL ASSESSMT-PRIN DIST 1 - SPECIAL ASSESSMT-INT DIST 1 - SPECIAL ASSESSMT-PEN SURPLS FURN/FIX/EQP SALES FEMA REIMBURSEMENT GENERAL RETIREMENT FORFEITURE COUNTY LAKE MAINTENANCE INSURANCE PROCEEDS CONTRIBUTIONS RADON GAS/IMPACT FEES MISC REFUNDS CURRENT&PRIOR YR TOTAL MISCELLANEOUS 2005 ACTUAL 250 16,902 4,506 554,127 270,865 8,379 2,140 1,785 421,280 2,309,750 409 146,758 298 13,520 22,015 183,000 652 176,675 18,716 4,209 200,252 2006 ACTUAL 1,000 46,784 3,022 580,345 283,813 8,498 4,210 2,760 439,569 2,375,568 500 107,209 44 8,480 5,522 121,755 325 324,765 43,698 12,178 380,966 2007 BUDGET 2,000 28,800 6,000 586,254 281,923 10,287 2,200 3,500 445,721 2,493,475 400 100,000 500 7,000 15,000 122,900 100 200,000 44,000 3,000 247,100 1,200 1,000 100 20,162 20,723 50 500 500 1 200 200 200 150 300 15,000 4,000 8,000 1,500 4,000 30,000 0 30,000 0 2,000 1,000 1,000 2,000 143,786 $ 23,896,549

FY 2008 Budget

2007 PROJECTION 2,000 29,000 3,000 586,000 282,000 10,000 4,000 3,500 450,000 2,491,250 600 100,000 500 7,000 10,000 118,100 100 250,000 55,000 25,000 330,100 1,000 1,000 100 21,000 21,000 50 700 2,700 1 200 200 200 150 300 15,000 4,000 8,000 1,000 4,000 30,000 28,000 10,000 0 10,000 1,000 1,000 50,000 210,601 $ 23,998,751

2008 PROPOSED 2,000 28,800 6,000 603,580 290,460 10,300 2,200 3,500 462,150 2,593,494 400 100,000 500 7,000 15,000 122,900 100 250,000 55,000 3,000 308,100 1,200 1,000 100 18,000 29,075 50 500 2,500 1 200 200 200 150 300 15,000 4,000 8,000 1,500 4,000 30,000 0 10,000 0 2,000 1,000 1,000 2,000 131,976 23,772,466

0 415 4,410 488 184 25,861 27,287 25,656 33,439 8 10 241 360 2,029 1,705 0 0 0 0 0 0 86 487 125 116 250 232 32,061 33,064 4,420 3,504 10,249 6,496 1,783 954 4,770 3,097 20,845 11,638 474,576 434,760 20,460 9,729 0 127,410 83,130 59,703 0 331 (132) 2,387 1,062 205 841,930 761,508 $ 20,367,554 $ 23,095,097

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