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FY2000-FY2002 - CHANGE IN COUNTY REVENUES
|
REVENUE SOURCES |
FY00 Actual |
FY01 Budget |
FY02 Budget |
$ Increase FY02 |
% Increase FY02 |
2 Year $ Increase |
2 Year % Increase |
|
Net Current Property Taxes |
19,022,790 |
19,581,568 |
21,037,636 |
1,456,068 |
7.44% |
2,014,846 |
10.59% |
|
Interest, Charges, Licenses &
Permits |
4,094,370 |
4,097,701 |
4,667,285 |
569,584 |
13.90% |
572,915 |
13.99% |
|
From Federal, State, & Local
Govts |
14,902,581 |
15,002,774 |
15,567,689 |
564,915 |
3.77% |
665,108 |
4.46% |
|
Subtotal |
38,019,741 |
38,682,043 |
41,272,610 |
2,590,567 |
6.70% |
3,252,869 |
8.56% |
|
Rev/Exp Adjustment |
1,690,000 |
1,385,000 |
1,980,000 |
595,000 |
42.96% |
290,000 |
17.16% |
|
Total |
39,709,741 |
40,067,043 |
43,252,610 |
3,185,567 |
7.95% |
3,542,869 |
8.92% |
Footnote:
Without reclassification of gas and
electric excise taxes from Property Taxes to Interest, Charges, Licenses &
Permits in FY01. The 2 year increase in Net Current
Property Taxes would have been $2,738,998 or 14.40% instead of $2,014,846 or
10.59%.
The 2 year change in Interest, Charges,
Licenses & Permits would have been a decrease of $151,237 or -3.69% instead
of an increase of $572,915 or 13.99%.
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