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FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE

FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET REAL PROPERTY 7,070,376 7,300,000 3.25% PUBLIC SERVICE CORP 600,000 550,000 -8.33%

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FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE

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  1. FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET REAL PROPERTY 7,070,376 7,300,000 3.25% PUBLIC SERVICE CORP 600,000 550,000 -8.33% PERSONAL PROPERTY 3,100,000 3,000,000 -3.23% MACHINERY AND TOOLS 2,000,000 2,175,000 8.75% MERCHANTS CAPITAL 250,000 275,000 10.00% PENALTY AND INTEREST 250,000 250,000 0.00% TOTAL PROPERTY TAXES 13,270,376 13,550,000 2.11%

  2. FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET SALES TAX 1,750,000 1,800,000 2.86% CONSUMER UTILITY TAX 830,000 950,000 14.46% MOTOR VEHICLE LICENSE 395,000 415,000 5.06% MEALS TAX 500,000 550,000 10.00% LICENSE & BANK TAXES 175,000 225,000 28.57% TOTAL OTHER TAXES 3,650,000 3,940,000 7.95%

  3. FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET PERMITS, FEES & LICENSES 115,000 130,000 13.04% FINES 30,000 35,000 16.67% INTEREST & RENT 190,000 190,000 0.00% CHARGES FOR SERVICES 135,000 135,000 0.00% RECOVERED COSTS & MISC. 253,527 168,397 -33.58% TOTAL OTHER REVENUE 723,527 658,397 -9.00%

  4. FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET TOTAL LOCAL REVENUE 17,643,903 18,148,397 2.86% NONCATEGORICAL STATE REVENUE 353,000 355,000 0.57% NONCATEGORICAL FEDERAL REVENUE 9,383 9,727 3.67% LOCALLY CONTROLLED REVENUE 18,006,286 18,513,124 2.81%

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