2007 Revenue by Fund and Account
FUND 0010 0014 0015 0016 1030 1040 1050 1060 1070 1090 1110 1120 1141 1142 1170 1190 1210 1211 1220 1260 1280 1290 1311 1340 1396 1450 1800 1820 2140 2158 2240 2241 2460 4040 4290 4501 4531 4610 4640 4647 5420 5441 5450 5461 5471 5481 5500 5511 5520 5531 5532 5570 5580 5600 8400 8500 8510 3000
FUND NAME CURRENT EXPENSE FUND SALES TAX RESERVE CONTINGENCY FUND CHILDREN AND FAMILY SET-ASIDE FUND INMATE WELFARE FUND ROAD FUND SOLID WASTE POST CLOSURE LANDFILL MAINTENANCE FUND RIVER IMPROVEMENT FUND VETERANS RELIEF SERVICES FUND DEVELOPMENTAL DISABILITIES FUND RECORDER'S OPERATION AND MAINTENANCE FUND E-911 FUND MENTAL HEALTH FUND VETERANS & FAMILY LEVY HUMAN SERVICES LEVY ARTS AND CULTURAL DEVELOPMENT FUND EMERGENCY MEDICAL SERVICE FUND WATER & LAND RES SHARED SVCS FUND SWM LOCAL DRAINAGE SVCS FUND AFIS FUND ALCOHOLISM AND SUBSTANCE ABUSE FUND LOCAL HAZARDOUS WASTE FUND YOUTH SPORTS FACILITIES GRANTS FUND NOXIOUS WEED FUND DEVELOPMENT AND ENVIRONMENTAL SERVICES FUND RISK ABATEMENT/2006 FUND PARKS 2004 LEVY FUND PUBLIC HEALTH FUND INTER-COUNTY RIVER IMPROVEMENT FUND GRANTS FUND BYRNE JUSTICE ASST FFY06 GRANT WORK TRAINING PROGRAM FUND DISLOCATED WORKER PROGRAM FUND FEDERAL HOUSING AND COMMUNITY DEVELOPMENT FUND SOLID WASTE FUND AIRPORT FUND RADIO COMMUNICATIONS OPERATIONS FUND I-NET OPERATIONS FUND WATER QUALITY FUND PUBLIC TRANSPORTATION FUND TRANSIT REVENUE VEHICLE REPLACEMENT FUND SAFETY AND WORKERS COMPENSATION FUND WATER POLLUTION CONTROL EQUIPMENT FUND FINANCIAL SERVICES FUND DES IT EQUIPMENT REPLACEMENT FUND INFORMATION RESOURCE MANAGEMENT FUND GEOGRAPHIC INFORMATION SYSTEMS EMPLOYEE BENEFITS FUND FACILITIES MANAGEMENT - INTERNAL SERVICE FUND INSURANCE FUND INFORMATION AND TELECOMMUNICATION - DATA PROCESSING FUND INFORMATION AND TELECOMMUNICATION TELECOMMUNICATION FUND EQUIPMENT RENTAL AND REVOLVING FUND MOTOR POOL EQUIPMENT RENTAL FUND PRINTING AND GRAPHIC ARTS SERVICES FUND LIMITED G.O. BOND REDEMPTION FUND UNLIMITED G.O. BOND REDEMPTION FUND STADIUM G.O. BOND REDEMPTION FUND CAPITAL IMPROVEMENT PROGRAM FUND
TAXES 378,271,605 3,979,051 3,979,051 77,174,166 2,690,000 2,309,644 2,582,515 14,912,235 2,579,272 6,850,236 6,850,236 10,425,533 39,000,086 16,852,831 652,977 1,201,976 12,616,460 51,515 286,951,849 2,275,980 66,821,426 44,265,200 2,310,000 -
LICENSES & INTERGOVERNPERMITS MENTAL PAYMENT 7,357,349 6,966,447 120,000 12,253,078 5,600 80,565,072 29,107,340 325,000 1,576,800 756,226 126,638,849 1,436,580 374,000 16,639,268 7,405,340 25,000 201,030 41,000 123,814,067 189,126 3,970,172 4,945,368 17,675,306 900,000 51,756,928 46,400,000 940,831 250,000 6,371,885 40 -
CHARGES FOR SERVICES 103,067,890 583,631 3,066,086 691,000 19,863,721 1,279,881 317,074 1,779,526 4,182 19,341,339 22,462,559 1,595,828 5,059,328 19,811,722 3,647,298 12,870,914 91,781,860 2,517,755 3,178,375 257,394,519 90,042,578 38,408,986 28,436,781 736,733 1,831,089 175,074,211 9,736,378 27,692,192 2,941,428 924,650 172,153 1,828,133 6,561,098 -
FINES & FORFEITS 7,250,736 2,500 60,000 -
NON REVENUE MISC. REVENUE RECEIPTS 40,680,450 894,336 573,404 994,900 420,896 900,805 1,000 60,000 111,250 747,103 440,000 232,327 269,459 10,000 462,834 41,000 72,000 170,000 370,763 58,750 46,485 8,750 995,433 2,677,537 2,467,141 1,200 18,447,189 412,374 704,632 979,290 1,002,582 10,440,480 126,360 3,103,931 12,973,168 2,978,393 4,808,000 1,544,053 2,037,499 502,500 4,302,768 8,946,478 31,358,515 26,714,526 109,297 25,000 6,973,856 8,929,497 676,750 350 1,133,341,746 5,849,542 -
OTHER FINANCING SOURCES 92,858 16,836,225 3,273,414 1,173,684 300,000 705,344 1,883,553 3,685,874 425,168 7,960,986 460,268 3,467,605 3,632,630 650,000 2,995,663 27,460,968 2,310,514 91,483 62,646 125,000 125,205 1,646,757 900,083 688,812 499,542 65,950,680 20,000 -
TOTAL REVENUES 617,285,960 4,873,387 21,972,311 994,900 113,041,902 900,805 4,880,684 2,609,644 24,788,380 2,147,357 15,976,412 133,321,200 7,082,563 7,119,695 14,121,407 39,892,270 28,779,905 23,371,327 17,022,831 22,073,464 12,523,418 699,462 1,235,726 31,607,262 650,000 22,097,958 184,715,710 52,715 18,447,189 189,126 6,693,060 5,650,000 18,746,079 93,747,088 12,958,235 3,304,735 3,103,931 270,367,687 431,854,748 53,483,980 39,953,039 2,162,704 29,940,112 736,733 1,831,089 4,302,768 184,020,689 42,747,250 26,714,526 28,701,572 2,966,428 8,837,318 9,601,192 1,828,133 146,381,839 44,285,590 2,310,000 1,133,341,746
2007 Revenue by Fund and Account
FUND
FUND NAME Total County Revenues
TAXES 985,603,844
LICENSES & INTERGOVERNPERMITS MENTAL PAYMENT 26,702,474 522,305,228
CHARGES FOR SERVICES 954,700,898
FINES & FORFEITS 7,313,236
NON REVENUE MISC. REVENUE RECEIPTS 1,335,147,057 5,849,542
OTHER FINANCING SOURCES 147,424,962
TOTAL REVENUES 3,985,047,241