FY2014 Recommended Budget - City of Surprise

SOURCE OF REVENUES
SPECIAL REVENUE FUNDS
CITY OF SURPRISE
Revenues Other Than Property Taxes
Fiscal Year 2014
ESTIMATED
ACTUAL
ESTIMATED
REVENUES REVENUES* REVENUES
2013 2013 2014
Highway User Revenue Fund
StaState Shared $ 6,613,600 $ 6,522,800 $ 6,617,500
ChCharges for Services/Other 11,400 11,400 11,600
$ 6,625,000 $ 6,534,200 $ 6,629,100
Employee Dep Scholarship
ChCharges for Services/Other $ 1,300 $ 1,400 $ 1,400
1,300 $ 1,400 $ 1,400
Donations Fund
ChCharges for Services/Other $ 1,900 $ 223,500 $ 210,100
$ 1,900 $ 223,500 $ 210,100
Municipal Court Enhancement
ChCharges for Services/Other $ 106,900 $ 112,000 $ 113,000
$ 106,900 $ 112,000 $ 113,000
Neighborhood Revitalization
ChCharges for Services/Other $ 699,000 $ 449,000 $ 670,000
$ 699,000 $ 449,000 $ 670,000
Tourism
ChCharges for Services/Other $ 1,300 $ 1,800 $ 1,800
LocLocal Sales Tax 162,600 172,000
$ 1,300 $ 164,400 $ 173,800
Unforeseen Grants
ChCharges for Services/Other $ 13,709,200 $ $ 5,227,800
$ 13,709,200 $ $ 5,227,800
SPD RICO Fund
ChCharges for Services/Other $ 2,800 $ 2,000 $ 360,000
$ 2,800 $ 2,000 $ 360,000
SPD Towing Fund
ChCharges for Services/Other $ 34,600 $ 117,000 $ 117,000
$ 34,600 $ 117,000 $ 117,000
SP SPD DEA Fund
ChCharges for Services/Other $ 1,100 $ 13,000 $ 120,000
$ 1,100 $ 13,000 $ 120,000
Municipal Court JCEF
ChCharges for Services/Other $ 500 $ 22,500 $ 23,000
$ 500 $ 22,500 $ 23,000
Municipal Court MFTG
ChCharges for Services/Other $ 31,200 $ 9,000 $ 8,900
$ 31,200 $ 9,000 $ 8,900
Municipal Court FARE
ChCharges for Services/Other $ 9,100 $ 900 $ 4,400
$ 9,100 $ 900 $ 4,400
Net Premium Seating
ChCharges for Services/Other $ $ 22,200 $ 25,500
$ $ 22,200 $ 25,500
Spring Training Ticket Surcharge
ChCharges for Services/Other $ $ 100,600 $ 100,600
$ $ 100,600 $ 100,600
SB1398 Fines
ChCharges for Services/Other $ $ 19,000 $ 17,000
$ $ 19,000 $ 17,000
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SCHEDULE C