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electric generating facility financing, the General Fund will realize revenues of $18,000 <br />and $25,000 respectively (for a total of $43,000 in Acct.# 100-7896). The above changes <br />realize a net increase in the revenue estimate for fiscal year 2002-03 by $271,000 and <br />thus increase the total revenue estimate for fiscal year 2002-03 to $22,094,020, which can <br />be used for ongoing appropriations. If during State budget deliberations and adoption, <br />the Booking Fee revenue of $102,000 is restored to the City, staff will bring back a report <br />to Council to appropriate said funds. <br />Following is a summary of the increases recommended for each revenue category. <br />Sales Taxes <br />Property Taxes <br />Administrative Charges <br />Motor Vehicle In -Lieu <br />Other Taxes <br />Net Transfers <br />Charges for Services <br />Licenses & Permits <br />Other Governmental Revenue <br />Fines & Forfeitures <br />Interest <br />Rental Income <br />Booking Fees <br />Lease Rev. Water/WW <br />Miscellaneous <br />Totals <br />2002-03 <br />ORIGINAL INCREASE <br />ESTIMATE (DECREASE) <br />$7,264,153 <br />150,000 <br />2,185,154 <br />0 <br />3,356,873 <br />50,000 <br />2,461,590 <br />100,000 <br />1,012,682 <br />30,000 <br />1,047,049 <br />0 <br />1,089,263 <br />0 <br />950,510 <br />0 <br />199,740 <br />0 <br />392,600 <br />0 <br />69,854 <br />0 <br />175,000 <br />0 <br />102,000 <br />(102,000) <br />1,440,000 <br />0 <br />106,552 <br />43,000 <br />$21,853,020 $271,000 <br />