Comparative Statement of Revenues -- July 2012

Page updated on Nov 15, 2012 at 2:22 PM

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NOTE: Click on any of the highlighted revenue categories below to see the revenue summary for that category or click on the link above to view all revenue summaries and explanations.  

 FY 2013
REVISED
BUDGET
FY 2013
REVENUES
THRU 7/31/12
% OF
BUDGET
FY 2012
REVENUES
THRU 7/31/11
%
CHANGE
General Property Taxes     
Real Property Taxes$333,929,291-0.0%--
Personal Property Taxes37,500,000-0.0%--
Penalties and Interest2,375,000-0.0%--
Total Gen. Property Taxes$373,804,291-0.0%--
      
Other Local Taxes     
Local Sales and Use Tax$24,900,000-0.0%--
Consumer Utility Taxes11,100,000

-

0.0%

-

-

Communication Sales and Use Tax11,940,000

-

0.0%

-

-

Business License Taxes33,000,000

-

0.0%

-

-

Transient Lodging Taxes12,400,000

-

0.0%

-

-

Restaurant Meals Tax16,900,000

-

0.0%

-

-

Tobacco Taxes2,600,000

-

0.0%

-

-

Motor Vehicle License Tax3,400,00026,4460.8%36,841-28%
Real Estate Recordation4,900,000

-

0.0%

-

-

Admissions Tax1,000,000

-

0.0%

-

-

Other Local Taxes2,710,275

-

0.0%

-

-

Total Other Local Taxes$124,850,275$26,4460.0%$36,841-28%
      
Intergovernmental Revenues     
Revenue from the Federal Government$9,657,640

-

0.0%

-

-

Personal Property Tax Relief from the Commonwealth23,578,531

-

0.0%

-

-

Revenue from the Commonwealth20,360,485

-

0.0%

-

-

Total Intergovernmental Revenues$53,596,656

-

0.0%

-

-

      
Other Governmental Revenues And Transfers In     
Fines and Forfeitures$4,664,000$491,64710.5%$354,96339%
Licenses and Permits2,157,975171,5287.9%145,45618%
Charges for City Services15,891,959916,1675.8%790,26116%
Revenue from Use of Money & Property3,420,000291,9508.5%305,859-5%
Other Revenue782,00089,07711.4%45,98694%
Transfer from Other Funds1,854,502-0.0%-0%
Total Other Government Revenues$28,770,436$1,960,3696.8%$1,642,52519%
      
TOTAL REVENUE$581,021,658$1,986,8150.3%$1,679,36618%
      
Appropriated Fund Balance
General Fund
$9,515,300---

-

Appropriation of Refunding Bond Proceeds-

-

--

-

Reappropriation of FY 2011
Encumbrances and Other
Supplemental Appropriations

-

---

-

TOTAL$590,536,958$1,986,8150.3%$1,679,36618%

 

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