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) |