|
CITY OF ROSEViLLE
<br />COMPARISON OF ANTICIPATED REVENUES WITH REVENUE
<br />RECEIPTS OF PRIOR YEARS
<br />Revenue Source
<br />General Property Tax
<br />Special Assessments
<br />Licenses $ Permits
<br />Electrical Permits
<br />Automobile Licenses
<br />Fines, Forfeits $ Penaities
<br />State Shared Taxes:
<br />Fire Insurance Pr2miLun Tax
<br />Liquor fi Cigarette Tax
<br />Mobile Home Tax
<br />Mortgage Registry Tax
<br />Highway User Tax
<br />Sales Tax-Local Government Aid
<br />Other Revenues:
<br />Zoning F� Code Fees
<br />Engineering Fees
<br />Recreation Fees
<br />Coimty Road F, Bridge
<br />Village of Lauderdale Contract
<br />Municipal Liquor
<br />Sanitary Sewer Utility
<br />Water Utility
<br />Golf Course
<br />Ice Arena
<br />Ski Area
<br />Firemen's Relief-Interest on
<br />Investments
<br />Transfers
<br />General Fund
<br />Sanitary Sewer Fund
<br />Water Fund
<br />Liquor Fund
<br />Golf Course Fund
<br />Ice Arena Fund
<br />Water Debt Retirement Fund
<br />Sewer Debt Retirement Fund
<br />General Imp, Debt. Ret. Fund
<br />Public Imp. Construction Fund
<br />Contingency Fund
<br />Total
<br />19i1
<br />Acival
<br />1,672,984
<br />1,114,9ni
<br />274n457
<br />-0-
<br />6,330
<br />42,822
<br />2b,5S0
<br />i�4i54i
<br />3,372
<br />I7,464
<br />21, 7.50
<br />264�504
<br />5,012
<br />1,151
<br />12,631
<br />13,934
<br />-0-
<br />1,199p490
<br />417,324
<br />594,315
<br />64,080
<br />164,550
<br />6,167
<br />�
<br />88,356
<br />100,Od0
<br />-0-
<br />160,000
<br />259500
<br />16n67.2
<br />90y297
<br />1P4y743
<br />25�000
<br />628040
<br />-C-
<br />6,b40,3ii
<br />ig
<br />1972
<br />Actual
<br />1,743,912
<br />814pIS2
<br />1I5,030
<br />1`s,368
<br />159387
<br />57y770
<br />29,385
<br />127g0?6
<br />948
<br />15,915
<br />22a350
<br />459yi53
<br />6,405
<br />19404
<br />21,661
<br />13,863
<br />-0-
<br />1,2219104
<br />4I6a297
<br />625820I
<br />65,604
<br />178,826
<br />5,167
<br />76,G00
<br />12i,000
<br />_p_
<br />260,000
<br />24,900
<br />-Oa
<br />6Pp15i
<br />119m5b2
<br />30988Y
<br />62,000
<br />0
<br />1973
<br />Estimate
<br />I�/OOy198
<br />888,808
<br />120,000
<br />20,000
<br />15g��0
<br />�Ss��O
<br />29,000
<br />130,000
<br />-0-
<br />16,500
<br />Z�.y��0
<br />488,830
<br />5,000
<br />1,000
<br />24,000
<br />14,000
<br />-0-
<br />1,221,103
<br />348,611
<br />562,077
<br />68,514
<br />168,730
<br />6,000
<br />�i
<br />100,000
<br />5,856
<br />6,600
<br />145,000
<br />24,300
<br />-0-
<br />I01,914
<br />1S4g325
<br />86,957
<br />1i5,000
<br />-0-
<br />1974
<br />Estimate
<br />1,674,061
<br />793,644
<br />120,000
<br />15,000
<br />16,000
<br />50,000
<br />30,000
<br />-0-
<br />-0-
<br />-0-
<br />25,000
<br />721,214
<br />5,000
<br />1,000
<br />28,000
<br />14,000
<br />35,000
<br />1,282,664
<br />319.050
<br />533,875
<br />72,554
<br />1R5 332
<br />6,000
<br />11,000
<br />100,000
<br />5,856
<br />6,600
<br />1��,��0
<br />23,700
<br />-0-
<br />113,417
<br />162,764
<br />133,525
<br />115,000
<br />45,468
<br />6,6329072 6,641,323 6,744,724
<br />
|