|
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />
<br />City of Centerville
<br />May 29, 2008
<br />Page 10
<br />
<br />A more detailed comparison of General fund revenues and transfers for the past three years is as follows:
<br /> Percent
<br /> of
<br />Source 2005 2006 2007 Total
<br />Taxes $ 1,615,625 $ 1,744,582 $ 1,815,647 73.2 %
<br />Licenses and permits 223,481 139,224 220,855 8.9
<br />Intergovernmental 180,861 222,373 286,590 11.6
<br />Charges for services 748 2,493 2,228 0.1
<br />Fines and forfeitures 34,316 39,190 37,529 1.5
<br />Special assessments 1,597
<br />Interest on investments 24,366 62,083 60,501 2.4
<br />Miscellaneous 83,601 30,395 46,411 1.9
<br />Sale of capital assets 66,989 9,611 0.4
<br />Transfers in 65,791 65,400
<br />Total revenues and transfers $ 2,295,778 $ 2,307,337 $ 2,479,372 100.0 %
<br />
<br />The past three year of revenues and transfers are graphically presented as follows:
<br />
<br />Revenues and Transfers in
<br />
<br />$2,000,000
<br />$1,800,000
<br />$1,600,000
<br />$1,400,000
<br />$1,200,000
<br />$1,000,000
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$-
<br />2005
<br />
<br />_A
<br />
<br />2006
<br />
<br />2007
<br />Other I
<br />
<br />I~Taxes -Licenses and permits -&-Intergovernmental
<br />
<br />952.835.9090 . Fax 952.835.3261
<br />www.aemcpas.com
<br />
|