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Revenue History

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Select		 Description 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Estimate
40100 - Property Taxes 49,672,063 51,670,813 60,876,741 63,083,948 65,743,914 68,319,481 73,657,083 75,418,448 82,702,279 85,650,961
40200 - Sales And Use Taxes 25,503,368 27,489,277 27,110,367 27,075,108 28,834,252 29,210,592 30,660,781 31,339,500 29,511,616 26,762,387
40300 - Other Taxes 6,250,610 6,435,581 7,021,874 7,155,268 7,307,472 7,509,753 7,485,846 7,490,996 7,357,664 6,900,000
41100 - Federal Shared - (Excluded) 736,903 928,755 983,734 1,134,345 1,137,920 1,240,837 1,265,605 1,226,331 2,288,947 2,290,646
41150 - Direct Federal - (Excluded) 711,433 1,034,833 670,000 2,110,424 2,044,952 1,249,186 767,241 702,980 1,546,054 1,786,157
41250 - State Shared 6,705,852 6,751,311 7,183,473 6,577,271 6,868,374 6,291,609 7,913,828 7,195,142 6,725,362 6,687,313
41300 - State Shared - (Excluded) 791,863 967,062 750,397 929,002 12,055,140 836,968 744,565 1,555,207 1,021,107 1,153,731
41350 - Pass-Through State Grants - (Excluded) 15,076,397 16,351,948 17,291,936 16,184,482 17,359,067 22,209,063 18,496,976 17,948,749 19,323,415 26,594,267
41400 - Direct State 1,471,109 1,853,784 1,267,314 1,506,093 1,687,975 2,111,648 3,891,180 2,482,177 2,195,886 6,522,312
41408 - Dept Of Human Services 5,139,083 4,817,528 4,968,888 7,144,345 6,366,610 7,007,753 9,061,460 10,471,981 11,129,235 12,090,379
41500 - Local Government 1,228,436 1,291,038 1,252,650 1,288,107 1,153,563 1,413,307 1,376,990 3,058,317 2,092,495 1,989,241
41550 - Local Governments - (Excluded) 1,987,301 2,411,168 2,387,793 2,546,158 2,931,334 2,929,122 3,140,450 3,543,381 4,123,683 6,602,675
41600 - Refunds Of Expenditures - Excluded 728,110 769,357 793,474 832,195 816,839 711,286 589,998 578,124 679,367 517,156
42000 - Assessments 0 0 0 0 0 0 0 0 0 0
42100 - Licenses And Permits 4,871,196 5,072,116 4,403,435 4,419,497 5,306,914 5,208,080 4,929,374 5,166,112 5,108,194 3,789,202
42200 - Charges For Services 22,114,383 23,941,104 26,672,249 28,677,900 32,666,064 32,457,909 43,452,834 49,213,949 50,799,754 50,272,741
43000 - Interest Earnings 7,828,094 6,258,644 5,261,910 2,547,246 2,031,112 4,163,925 8,086,618 11,492,151 8,674,529 4,204,757
44100 - Compensation For Loss - (Excluded) 471,064 108,870 286,670 61,352 112,055 152,494 152,764 79,010 163,210 58,022
44200 - Donations - (Excluded) 1,120,253 1,782,577 1,678,794 671,015 464,544 349,056 1,157,572 1,642,598 601,657 324,104
44300 - Indirect Costs (Excluded) 953,343 975,840 1,317,911 1,417,157 1,210,259 1,213,425 1,160,241 1,157,196 1,497,522 1,000,000
44400 - Penalties & Fines 735,461 869,051 1,003,915 1,165,297 1,423,675 1,676,883 1,943,046 2,003,173 2,212,805 2,923,029
44470 - Private Grants-(Excluded) 223,180 225,957 234,084 439,637 245,979 224,036 258,140 330,326 313,877 552,128
44500 - Rental Income 1,023,586 785,734 910,798 1,193,240 1,876,545 1,887,985 2,013,525 1,937,241 1,929,068 1,858,488
44600 - Other Revenue (Miscellaneous) 1,223,715 327,676 243,502 455,813 665,481 405,608 844,751 1,118,778 1,639,918 1,793,663
45100 - Sale Of Assets 400,689 1,217,690 735,997 4,014,639 656,878 963,288 362,581 758,110 660,135 329,284
45200 - Debt Proceeds 15,197,036 0 66,709,366 5,207,446 400,000 0 0 8,719,528 0 0
45300 - Transfers From Other Funds 20,306,323 29,683,891 38,938,828 36,100,529 39,010,210 38,696,344 36,911,108 41,982,670 40,513,611 33,899,084
Total 192,470,849 194,021,606 280,956,097 223,937,514 240,377,127 238,439,639 260,324,555 288,612,175 284,811,389 286,551,727