2014 BUDGET ADOPTED 9/18/2013 Fund: 100-GENERAL FUND Revenue GENERAL PROPERTY TAXES GENERAL SALES & USE TAX SELECTIVE SALES/USE TAX BUSINESS TAXES PEN/INT ON DELINQUENT TAX BUSINESS LICENSES NON-BUSINESS LICENSES & PERMIT REGULATORY FEES FEDERAL GOVERNMENT GRANTS FEDERAL GOVT PYMT IN LIEU OF TAX GEN GOVERNMENT CHGS FOR SERVICES PUBLIC SAFETY CHGS FOR SERVICE UTILITIES/ENTERPR CHG FOR SERVICE CHGS FOR SERVICES-OTHER FEES OTHER CHARGES FOR SERVICES FINES AND FORFEITURES INVESTMENT INCOME MISCELLANEOUS REVENUE Total Revenues 2013 Adopted Budget 1,197,750 300,000 91,500 362,500 3,700 28,500 150 2,500 25,000 25,180 18,700 315,300 6,000 525 164,500 5,000 11,500 2014 Adopted Budget 1,212,250 375,000 84,500 374,000 3,150 28,000 200 2,000 - 2,500 25,180 33,200 315,300 6,500 1,025 142,800 5,000 73,500 Budget Percent Change 1.21% 25.00% -7.65% 3.17% -14.86% -1.75% 33.33% -20.00% -100.00% 0.00% 77.54% 0.00% 8.33% 95.24% -13.19% 0.00% 539.13% 2,558,305 2,684,105 4.92%
4
Embed
2013 2014 Budget - ted.cviog.uga.edu · 2014 budget adopted 9/18/2013 fund: 100-general fund revenue general property taxes general sales & use tax selective sales/use tax business
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.