2000
PROJECTED REVENUE
INTERGOVERNMENTAL
REVENUE
|
Gasoline Tax |
$1,304,000 |
|
Motor Vehicle License
Fees |
$5,803,000 |
|
Permissive Tax |
$625,000 |
|
LPA Reimbursements |
$3,971,000 |
|
Total |
$11,703,000 |
-
- INTRAGOVERNMENTAL
REVENUE
-
|
Carryover |
$4,677,873 |
|
Sales |
$49,100 |
|
Fines |
$348,965 |
|
OTHER: |
|
|
Reimbursements |
$1,045,000 |
|
Inspection Fees &
Permits |
$244,000 |
|
Sales of assets |
$5,000 |
|
Permissive Tax |
$2,169,890 |
|
Total |
$8,539,828 |
|
|
|
|
Total funds
available |
$20,242,828 |
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