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1989/ 90
005 - FINAOCE- TAX
311 100 C1JRRENI' ADVALOREM TAXES 2. 092. 605 2. 173. 500 2. 173. 500 2. 200. 000 2. 200. X)
()( 2. 200. ()(
X) 1.2~
311 101 C1JRRENI' NNALOREM TAXES RDA 126. 064 130. ()(
X) 130. ()(
X) 135.( xx) 135. (XX) 135. (XX) 3.~
311 200 D~ ADVALOREM TAXES 202 7.()(
x) 7.()(
x) 7.()(
x) 7.()(
x) 7.()(
x) O. ex
312 410 J..
OCAL OPI'ION GIIS TAX 411. 170 5-40 . ()(X) 5-40 . (XX) 560. (XX) 560. ()(
X) 560. 000 3. 7C
312 420 J..
OCAL ALTERNATIVE USER FEE 282 0 0 0 0 O. OC
313 100 GULF PG1ER FFWnIISE 421. 201 480. (XX) 430. X)
()( 400. 000 400 .000 480. 000 o. oc
313 200 ' 1-
I'
ELEI?
n JE FFWnIISE 14. 916 20 .X)
()( 18. ()(
X) 22.()(
x) 22. X)
()( 22. 000 10. OC
313 400 GAS FFWnIISE 106. 292 110, 630 110. 630 100.(xx) 100. 000 100. (XX) - 9. 61
313 500 ' IV CABLE ID:
FR.
AN:SE 44. 547 48. ()(
X) 48. X)
()( 50, X)
()( 50. X)
()( 50 .000 4. 17
319 100 PENALTIES & INI'EREm' ADVAL TA 6. 888 7. 000 7.( xx) 7. 000 7.()(
x) 7. 000 O. OC
321 100 BUSINESS LI<>>
BE 245. 171 2-40. 000 2-40. 000 260 .000 260 .000 260. ()(
X) 8. 33
321 101 REI:;FEES/ crnrnACIDR LICEN5E 0 0 0 0 0 0 0. 00
333 100 tnJSm:;
AIJlH)RI1Y ( TAXES) 7. 088 6.()(
x) 3. 0L() 6.()(
x) 6.()(
x) 6. ()(
X) 0. 00
335 122 GIIS TAX ( 8'lli CENr) 200. 412 220 .000 210. 000 220. 000 220 . X)
()( 220 .000 0. 00
335 140 MEn.E In1E LI<:
nEE TAX 6. 377 8. 500 6. 500 7.()(
X) 7.()(
x) 7.()(
x) - 17. 65
335 150 AL<
IHLIC BEVERAGE LI<>>
sE 25. 851 30. 000 28. X)
()( 30. 000 30.()(
x) 30. 000 0. 00
335 181 SALES TAX- 1/ 2 5'lH CE}1I' 738. 498 760. 000 750 .X)
()( 775. ()(
X) 775. ()(
X) 775. ()(
X) 1.97
335 410 GASCLllJE TAX RErufD 15 . 223 x)
15.()( 15. 000 10. 000 10 . 000 10. ()(
X) - 33. 33
335 411 FEDERAL GAS TAX RErum 2. 748 10. 000 7. 500 0 0 0- 100. 00
338 200 MJNICIPALTIY SHARE- a:
UiTIY LI 19. 248 31, 000 31. 000 32. 000 32. 000 32. 000 3. 23
341 901 . AI:
ffiN-FEE RElURNED S
G!
EC1< 2. 000 2. 000 2. 500 2. 500 2. 500 25. 00
354 100 PENALTIES-BUSlliESS LICEN>E 3. 718 6. 000 5. 000 6, 000 6. 000 6. 000 0. 00
DEPARIMENI' TOTAL 4, 488. 501 4, 844. 630 4. 762. 170 4, 909. 500 4, 909. 500 4. 909. 500 1. 34
006 - FURa-lASTIG
399 100 QIAR;
JIHER
ES-(
DEPARTIJEIITS 20 .X)
()( 25 .000 25. 000 30, 000 30. 000 30. 000 20. 00
DEPARIMENI' TOTAL 20. 000 25. 000 25 .000 30. 000 30. 000 30. 000 20. 00
5-
CI'lY OF roRI' WAL'IDiI BFlIQi
Ar-WAL BtJLGEI' Em'IMATE
19@-90 FISCAL YEAR
F!
JN) : ool- GENERAL
19@-90
PERCENl'
ACXnJNI' 1987-88 1988-89 1988-89 DEPT ~ axnrn. IN:!
DEC
N.
JM3ER RE.VEl-DE ~ IFICATIaN AClUAL BUIX;E1' ESTIM\1E ~ ~ APProVID 1989/ 90
008 - rouCE
321 200 TAXI PERMITS 157 250 200 200 200 200 - 2O. OC
329 100 BICYCI.E LIamE 135 200 50 150 150 150 - 25. OC
342 100 RENrALS-SEIlJRI'IY ALl\RI-
E 685 450 300 450 450 450 o. oc
342 101 PIUID <DPIES 1. 298 1. 300 1. 200