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General Fund Receipts
<br /> Actual Actual Estimated Estimated
<br /> Description 2006-2007 2007-2008 2008-2009 2009-2010
<br /> Revenue Revenue Revenue Revenue
<br /> State Sales Tax 10,926,346 11,135,273 11,485,700 11,830,300
<br /> Telephone Communications Tax 2,958,110 2,902,953 2,919,100 2,977,000
<br /> Food and Beverage Tax 2,714,786 2,877,615 2,986,900 3,106,300
<br /> Hotel and Motel Tax 435,226 454,322 509,600 550,000
<br /> Local Sales Tax 8,765,840 9,106,332 9,707,700 10,000,000
<br /> Local Use Tax 1,062,248 1,115,792 1,204,700 1,265,000
<br /> Auto Rental Tax 24,406 33,523 43,700 46,000
<br /> Utility Tax 1,676,555 1,565,161 1,677,300 1,710,000
<br /> Cable TV Tax 788,388 622,865 1,119,000 925,100
<br /> State Replacement Tax 508,409 653,102 733,000 906,000
<br /> State Income Tax 5,463,277 6,286,422 7,345,500 7,200,000
<br /> State Grants or Other 105,505 1,269,349 318,600 150,000
<br /> Charges for Services 2,781,676 2,733,880 2,834,600 2,919,000
<br /> Licenses & Permits 845,406 773,894 737,200 740,000
<br /> Fines and Fees 515,899 631,586 696,700 700,000
<br /> Investment Income 309,853 254,829 129,500 25,000
<br /> Other Income 229,137 275,709 287,500 274,200
<br /> Properry Tax- Pension Funds 5,067,901 5,504,684 5,515,900 6,067,517
<br /> Foreign Fire Insurance Tax 75,913 81,142 85,000 85,000
<br /> Public Safety Intergovernmental 341,912 359,236 444,000 400,000
<br /> Public Safety Transfers 7,215 6,846 6,600 6,800
<br /> Public Safety Alarm Fees 57,600 50,079 34,300 29,100
<br /> Road and Bridge Tax 306,855 311,044 316,000 328,000
<br /> State Route Maintenance 100,039 112,206 116,700 121,000
<br /> Street and Highway Transfer 1,657,359 1,625,903 1,616,000 1,650,000
<br /> TOTAL 47,725,861 50,743,746 52,870,800 54,011,317
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