2009 - City of Lakeland

GENERAL FUND
REVENUES
BUDGET FOR YEAR 2008-09
Experience Budget Experience Proposed Adjustments
For Year For Year 2007-08 by by
REVENUES 2006-07 2007-08 Estimated City Manager City Commission
State Shared Revenues
Alcoholic Beverage License Tax 68,439 71,000 50,000 50,000 ___________
Local Government Half-Cent Sales Tax 5,611,881 5,725,000 5,100,000 5,100,000 ___________
State Revenue Sharing 2,309,247 2,325,000 2,186,000 2,200,000 ___________
Mobile Home License Fees 197,194 210,000 195,000 195,000 ___________
Firefighters Compensation Tax 27,305 25,000 25,000 25,000 ___________
SUB-TOTAL 8,214,066 8,356,000 7,556,000 7,570,000
Shared Revenues From Other Local Units
County Local Business Licenses 47,435 56,000 56,000 56,000 ___________
County-wide Bookmobile Program 101,316 98,321 98,321 100,401 ___________
County-Wide Library Cooperative 593,942 675,181 675,181 745,465 ___________
County-Wide Library Coop. - eLibrary 192,305 280,891 280,891 282,255 ___________
SUB-TOTAL 934,998 1,110,393 1,110,393 1,184,121
Payments From Other Local units in Lieu of Taxes
Lakeland Housing Authority 59,719 17,000 17,000
SUB-TOTAL 59,719 17,000 17,000
TOTAL INTERGOVERNMENTAL 10,653,908 10,533,342 9,821,260 9,497,532
CHARGES FOR SERVICES
General Government
Zoning & Subdivision Fees 149,118 150,500 100,000 100,000 ___________
Zoning Verification Letters 3,850 3,450 2,909 3,450 ___________
Site Plan Review Fees 51,000 ___________
Sales- Maps & Publication 4,723 6,169 2,780 2,780 ___________
Certification Copying, Research Fees 863 838 838 838 ___________
Sales-Yesterday's Lakeland 19
County Impact Fees-Administration 8,914 11,000 7,721 10,000 ___________
School Impact Fees Admin. Charges 28,131 28,000 28,000 28,000 ___________
Special Assessment/Application Fees 6,240 5,900 5,332 5,900 ___________
Fire Union Dues Administrative Fee 877 800 227 800 ___________
LPD Union Dues Administrative Fee 1,618 1,510 1,683 1,510 ___________
Garnishment Fees 8,845 9,000 9,000 9,000 ___________
Other General Government Charges 29 1,500
SUB-TOTAL 213,227 269,667 158,489 162,278
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