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| REVENUES
- Fund 225 |
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FY2006 |
FY2006 |
FY2007 |
FY2007 |
| Account |
Account |
FY1999 |
FY2000 |
FY2001 |
FY2002 |
FY2003 |
FY2004 |
FY2005 |
Amended |
Department |
Department |
Proposed |
| Number |
Description |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
Estimate |
Request |
Budget |
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| SALES
TAXES 225-0000-313- |
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| 0500 |
Transportation Sales Tax |
710,066 |
782,643
|
774,603
|
830,119 |
871,979
|
963,064 |
1,039,072 |
1,202,500 |
1,150,000 |
1,257,500 |
1,267,500 |
| TOTAL SALES TAXES |
710,066 |
782,643 |
774,603 |
830,119 |
871,979 |
963,064 |
1,039,072 |
1,202,500 |
1,150,000 |
1,257,500 |
1,267,500 |
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| NON-BUSINESS
LICENSES 225-0000-322- |
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| 1000 |
Street Cuts |
975 |
1,035 |
850 |
960 |
515 |
845 |
1,000 |
700 |
700 |
700 |
700 |
| TOTAL NON-BUSINESS
LICENSES |
975 |
1,035 |
850 |
960 |
515 |
845 |
1,000 |
700 |
700 |
700 |
700 |
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| INTERGOVERNMENTAL-FEDERAL 225-0000-331- |
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| 0510 |
ISTEA Grant |
- |
- |
112,500
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- |
- |
- |
- |
- |
- |
- |
- |
| 1560 |
FEMA Grant |
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175,138 |
- |
- |
- |
- |
- |
- |
- |
| TOTAL
INTERGOVT-FEDERAL |
-
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-
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112,500 |
175,138 |
-
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- |
- |
- |
- |
- |
- |
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| INTERGOVERNMENTAL-STATE 225-0000-334- |
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| 0505 |
Motor Vehicle Sales Tax |
126,629 |
169,908
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133,455
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155,237 |
158,414
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161,383 |
157,827 |
164,000 |
155,000 |
155,000 |
158,000 |
| 0510 |
Motor Vehicle Fuel Tax |
505,269 |
500,450
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523,201
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544,085 |
599,843
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619,165 |
635,186 |
630,000 |
645,000 |
655,000 |
655,000 |
| 0515 |
Motor Vehicle Fee Increase |
87,037 |
95,606
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95,116
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100,031 |
105,817
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110,627 |
115,065 |
110,000 |
120,000 |
125,000 |
125,000 |
| 3005 |
DNR Storm Water Grant |
- |
- |
- |
|
136,964
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- |
- |
- |
- |
- |
- |
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- |
- |
- |
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- |
- |
- |
- |
| TOTAL
INTERGOVT-STATE |
718,935 |
765,964 |
751,772 |
799,353 |
######## |
891,175 |
908,078 |
904,000 |
920,000 |
935,000 |
938,000 |
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| INTERGOVERNMENTAL-COUNTY 225-0000-336- |
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| 0500 |
Road & Bridge Tax |
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100,477
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108,561 |
74,912
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87,337 |
181,279 |
35,000 |
102,396 |
75,000 |
75,000 |
| 0600 |
County Sales Tax Grant |
- |
- |
140,000
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- |
65,000
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65,000 |
158,620 |
158,620 |
158,620 |
- |
- |
| TOTAL
INTERGOVT-COUNTY |
-
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-
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240,477 |
108,561 |
139,912 |
152,337 |
339,899 |
193,620 |
261,016 |
75,000 |
75,000 |
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| INTEREST
ON INVESTMENTS 225-0000-361- |
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| 0100 |
Interest on Investments |
75,698 |
75,998
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25,224
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23,572 |
14,564
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30,318 |
21,998 |
3,000 |
3,000 |
3,000 |
3,000 |
| TOTAL INTEREST ON
INVESTMENTS |
75,698 |
75,998 |
25,224 |
23,572 |
14,564 |
30,318 |
21,998 |
3,000 |
3,000 |
3,000 |
3,000 |
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| OTHER
REVENUES 225-0000-367- |
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| 4600 |
Trf from Hwy 58 Fund |
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- |
- |
- |
400,000 |
- |
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- |
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| 2600 |
Trf from S/T Escrow |
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- |
- |
- |
270,000 |
50,000 |
50,000 |
100,000 |
100,000 |
| 2200 |
TIF Reimbursement- |
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| 1000 |
Trf From Gen Fund-Sidewalks |
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110,000 |
110,000 |
- |
- |
| 5000 |
Mullen Road Contributions |
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- |
- |
- |
- |
- |
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140,000 |
| 2000 |
Other Revenue |
9,128 |
27,975
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3,262 |
7,196 |
17,222
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58,168 |
11,556 |
7,000 |
7,000 |
7,000 |
7,000 |
| TOTAL OTHER
REVENUES |
9,128 |
27,975 |
3,262 |
7,196 |
17,222 |
458,168 |
281,556 |
167,000 |
167,000 |
107,000 |
247,000 |
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| TOTAL |
REVENUES - Fund 225 |
######## |
######## |
######## |
######## |
######## |
2,495,907 |
2,591,603 |
2,470,820 |
2,501,716 |
2,378,200 |
2,531,200 |
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