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General Fund Receipts
<br /> Actual Actual Estimated Estimated
<br /> Description 2007-2008 2008-2009 2009-2010 2010-2011
<br /> Revenue Revenue Revenue Revenue
<br /> State Sales Tax 11,135,273 11,404,605 10,854,200 10,854,200
<br /> Telephone Communications Tax 2,902,953 2,951,848 3,052,100 3,052,100
<br /> Food and Beverage Tax 2,877,615 2,963,871 2,864,000 2,864,000
<br /> Hotel and Motel Tax 454,322 451,141 594,700 594,700
<br /> Local Sales Tax 9,106,332 9,392,715 9,390,900 9,390,900
<br /> Local Use Tax 1,115,792 1,187,105 1,071,500 1,071,500
<br /> Auto Rental Tax 33,523 30,343 22,800 22,800
<br /> Utility Tax 1,565,161 1,660,441 1,647,200 1,647,200
<br /> Cable TV Tax 622,865 1,174,485 970,600 970,600
<br /> State Replacement Tax 653,102 586,413 596,200 596,200
<br /> State Income Tax 6,286,422 5,938,961 5,881,500 5,881,500
<br /> State Grants or Other 1,269,349 336,909 227,000 227,000
<br /> Charges for Services 2,733,880 2,767,640 2,790,000 2,790,000
<br /> Licenses & Permits 773,894 765,534 741,200 741,200
<br /> Fines and Fees 631,586 684,632 996,800 1,060,000
<br /> Investment Income 254,829 115,189 22,000 22,000
<br /> Other Income 275,709 212,489 1,397,200 125,000
<br /> Property Tax- Pension Funds 5,504,684 5,469,902 6,067,517 5,898,424
<br /> Foreign Fire Insurance Tax 81,142 87,571 95,000 100,000
<br /> Public Safety Intergovernmental 359,236 447,357 430,600 440,000
<br /> Public Safety Transfers 6,846 6,572 6,800 6,800
<br /> Public Safety Alarm Fees 50,079 29,460 16,500 16,500
<br /> Road and Bridge Tax 311,044 317,095 322,000 328,000
<br /> State Route Maintenance 112,206 118,302 119,800 121,000
<br /> Street and Highway Transfer 1,625,903 1,554,164 1,687,500 1,687,500
<br /> TOTAL 50,743,746 50,654,745 51,865,617 50,509,124
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