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NMI <br />ME I <br />.,% IN I.A.E. <br />Woudget Funding Sources <br />The following graph i table the i 1 sources for the 2011 Budget.- <br />2011 Funding Sources <br />� <br />IM =-T a INIMIQ <br />Ch-dirgft- <br />MEN <br />Iutel-.s id <br />Court Fines <br />Use Df Res i -reo <br />Ur!--Yoperty Taxes include taxes levied agam*st taxable property. The increase in property taxes will offso <br />ihe expected loss of an additional $25,000 in State Market Value Homestead Credit Aid, reducei <br />�nterest earnm',gs, and provide some <br />Special Assessments include assessments levied against benefiting properties for van'ous infrastructurcr <br />Lntergovernmental Revenues 'Include MSA state aids ($1,050,000), police, fire, and street maintenanefie <br />aid ($900,000) and monies received -under joint powers agreements ($660,000). The 'increase is <br />expected due to added revenues from Joint Powers Agreements related to the City's IT support <br />functionsb <br />S Increase <br />Ir, Increase <br />t <br />Source Fgq� <br />i <br />? <br />r <br />r <br />Property Taxes * <br />$ 13832404 <br />$ 143228,044 <br />$ 3957640 <br />2.9% <br />Special r1 -'1 <br />00 <br />#i <br />Intergovernmental <br />296683144 <br />29686,584 <br />183440 <br />0.7% <br />Licenses * Permits <br />4849 <br />(4%726) <br />* 1 <br />Charges Services <br />1398345995 <br />1414049570 <br />i <br />1 <br />4.1% <br />Fines Court <br />2885770 <br />1 <br />Interest r 11g <br />8555000 <br />(1505795) <br />-15% <br />Other Revenues <br />2)258450 <br />15,3825531 <br />i # <br />-38.8% <br />Reserves Use of <br />, <br />278465657 <br />148.0% <br />Total <br />$ 379.7035959 <br />S 393,236435 <br />$ 11532476 <br />1 <br />2011 amount has been reduced by $475,000 <br />to reflect the expected loss of state aid. <br />Represents planned spending from capital replacement funds <br />Ur!--Yoperty Taxes include taxes levied agam*st taxable property. The increase in property taxes will offso <br />ihe expected loss of an additional $25,000 in State Market Value Homestead Credit Aid, reducei <br />�nterest earnm',gs, and provide some <br />Special Assessments include assessments levied against benefiting properties for van'ous infrastructurcr <br />Lntergovernmental Revenues 'Include MSA state aids ($1,050,000), police, fire, and street maintenanefie <br />aid ($900,000) and monies received -under joint powers agreements ($660,000). The 'increase is <br />expected due to added revenues from Joint Powers Agreements related to the City's IT support <br />functionsb <br />