FY 2006/07 REVENUES BY TYPE
BASED ON YEAR ROUND POPULATION OF 10,523
REVENUE CATEGORY	GOVERNMENTAL	ENTERPRISE	TOTAL	% OF TOTAL	PER CAPITA
TOTAL TAXES	$           6,269,884	$                      -	$         6,269,884	52.20%	$           595.84
Property Taxes	4,075,443	-	4,075,443	33.93%	387.29
Sales & Use Taxes	264,181	-	264,181	2.20%	25.11
Franchise Taxes/Fees	756,600	-	756,600	6.30%	71.90
Utility Service Taxes	646,500	-	646,500	5.38%	61.44
Telecommunication Tax	524,460	-	524,460	4.37%	49.84
Other Taxes	2,700	-	2,700	0.02%	0.26
TOTAL LICENSES & PERMITS	176,500	-	176,500	1.47%	16.77
Professional/Occupational	72,000	-	72,000	0.60%	6.84
Building Permits	100,000	-	100,000	0.83%	9.50
Other Licenses & Permits	4,500	-	4,500	0.04%	0.43
TOTAL INTERGOV'TAL REVENUES	1,017,570	334,200	1,351,770	11.25%	128.46
Federal Grants	-	-	-	0.00%	-
State Grants	112,500	334,200	446,700	3.72%	42.45
State Shared	286,470	-	286,470	2.38%	27.22
Local Shared	618,600	-	618,600	5.15%	58.79
TOTAL CHARGES FOR SERVICES	949,215	2,501,000	3,450,215	28.72%	327.89
General Government	200	-	200	0.00%	0.02
Public Safety	35,000	-	35,000	0.29%	3.33
Garbage/Solid Waste	868,635	-	868,635	7.23%	82.55
Sewer	-	2,501,000	2,501,000	20.82%	237.67
Other Physical Environment	1,000	-	1,000	0.01%	0.10
Recreation/Culture	40,380	-	40,380	0.34%	3.84
Other Charges for Services	4,000	-	4,000	0.03%	0.38
TOTAL FINES & FORFEITURES	18,620	-	18,620	0.16%	1.77
TOTAL MISC. REVENUES	333,065	411,285	744,350	6.19%	70.74
Interest Earnings	293,590	108,785	402,375	3.35%	38.24
Special Assess/Impact Fees	31,975	300,000	331,975	2.76%	31.55
Sales & Comp. For Loss of Assets	2,000	-	2,000	0.02%	0.19
Contributions & Donations	500	-	500	0.00%	0.05
Other Misc. Revenue	5,000	2,500	7,500	0.06%	0.71
TOTAL REVENUES	$           8,764,854	$           3,246,485	$       12,011,339		$        1,141.47
The above figures do not include interfund transfers and reserves.