|
R1 |
Total Revenue |
|
R2 |
Total Rev-Own Sources |
|
|
|
|
R3 |
General Revenue |
|
R31 |
Total IG Revenue |
|
R32 |
Total Fed IG Revenue |
|
R33 |
Fed IGR-Gen Rev Shar (B27) |
|
R34 |
Total State IG Revenue |
|
R35 |
Tot Local IG Rev |
|
R4 |
Gen Rev-Own Sources |
|
R5 |
Total Taxes |
|
R6 |
Property Tax (T01) |
|
R7 |
NonProperty Taxes |
|
R8 |
Tot Sales & Gr Rec Tax |
|
R9 |
Total Gen Sales Tax (T09) |
|
R10 |
Total Select Sales Tax |
|
R11 |
Alcoholic Beverage Tax (T10) |
|
R12 |
Amusement Tax (T11) |
|
R13 |
Insurance Premium Tax (T12) |
|
R14 |
Motor Fuels Tax (T13) |
|
R15 |
Parimutuels Tax (T14) |
|
R16 |
Public Utility Tax (T15) |
|
R17 |
Tobacco Tax (T16) |
|
R18 |
Other Select Sales Tax (T19) |
|
R19 |
Total License Taxes |
|
R20 |
Alcoholic Beverage Lic (T20) |
|
R21 |
Corporation License (T22) |
|
R22 |
Motor Veh & Oper Lic |
|
R23 |
Motor Vehicle License (T24) |
|
R24 |
Motor Veh Oper License (T25) |
|
R25 |
Other License Taxes |
|
R26 |
Total Income Taxes |
|
R27 |
Individual Income Tax (T40) |
|
R28 |
Corp Net Income Tax (T41) |
|
R29 |
Death and Gift Tax (T50) |
|
R30 |
Taxes NEC |
|
R36 |
Tot Chgs and Misc Rev |
|
R37 |
Total General Charges |
|
R38 |
Chg-Air Transportation (A01) |
|
R39 |
Chg-Total Education |
|
R40 |
Chg-Elem Ed-Sch Lunch (A09) |
|
R41 |
Chg-Total High Ed |
|
R42 |
Chg-High Ed-Aux Enterp (A16) |
|
R43 |
Chg-High Ed-Other (A18) |
|
R44 |
Chg-Education NEC |
|
R45 |
Chg-Hospitals (A36) |
|
R46 |
Chg-Highways |
|
R47 |
Chg-Regular Highways (A44) |
|
R48 |
Chg-Toll Highways (A45) |
|
R49 |
Chg-Housing & Comm Dev (A50) |
|
R50 |
Chg-Total Nat Res |
|
R51 |
Chg-Parking (A60) |
|
R52 |
Chg-Parks & Recreation (A61) |
|
R53 |
Chg-Sewerage (A80) |
|
R54 |
Chg-Solid Waste Mgmt (A81) |
|
R55 |
Chg-Water Transport (A87) |
|
R56 |
Chg-All Other NEC |
|
R57 |
Misc General Revenue |
|
R58 |
Special Assessments (U01) |
|
R59 |
Total Prop Sale |
|
R60 |
Interest Revenue (U20) |
|
R61 |
Misc General Rev NEC |
|
R62 |
Liquor Store and Utility Revenue |
|
R63 |
Liquor Stores Revenue (A90) |
|
R64 |
Total Utility Revenue |
|
R65 |
Water Utility Revenue (A91) |
|
R66 |
Nonwater Utility Rev |
|
R67 |
Electric Utility Rev (A92) |
|
R68 |
Gas Utility Rev (A93) |
|
R69 |
Transit Utility Rev (A94) |
|
R70 |
Total Insur Trust Rev |
|
R71 |
Total Emp Ret Rev |
|
R72 |
Emp Ret-Employee Ctrib |
|
R73 |
Emp Ret-From Other Gov (X05) |
|
R74 |
Emp Ret-From Admin Govt |
|
R75 |
Emp Ret-Int Rev (X08) |
|
R76 |
Total Unemp Rev |
|
R77 |
Unemp-Payroll Tax (Y01) |
|
R78 |
Oth Ins Trust-Tot Rev |
|
|
|
|
|
Exhibit: |
|
R79 |
Lottery-Ticket Sales (Z51) |
|
R80 |
Lottery-Prizes Awarded (Z52) |
|
R81 |
Lottery-Admin Exp (Z53) |
|
R82 |
Lottery-Net Proceeds (Z54) |