2009 Annual Report.pdf - Town of Milton
2009 Annual Report.pdf - Town of Milton
2009 Annual Report.pdf - Town of Milton
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<strong>Town</strong> <strong>of</strong> <strong>Milton</strong><br />
Revenue Comparative<br />
FISCAL YEAR <strong>2009</strong><br />
Year Ended June 30, <strong>2009</strong><br />
Audited General Funds<br />
AS OF: 06/30/09.<br />
Same Period Same Period Same Period<br />
ACTUAL ACTUAL ACTUAL ACTUAL<br />
CASH 2008 2007 2006<br />
BASIS ACTUAL ACTUAL ACTUAL<br />
REVENUES:<br />
Real estate taxes $52,183,661 50,898,186 50,122,696 $46,480,646<br />
Personal property taxes $993,494 836,906 696,338 $669,785<br />
Tax liens redeemed $137,639 319,808 199,785 $229,531<br />
Motor vehicle & Boat excise $2,951,717 3,045,882 2,971,847 $3,325,835<br />
Penalties and interest $588,436 596,767 367,146 $403,942<br />
Cemetery $485,647 378,520 378,451 $325,232<br />
Licenses and Permits $871,066 1,045,408 895,652 $651,343<br />
Other Departmental $1,115,884 1,585,995 1,173,522 $1,398,776<br />
Fines $281,831 312,409 326,075 $284,818<br />
Intergovernmental $8,962,635 9,213,821 9,166,122 $7,366,605<br />
Investment Income $110,098 82,480 373,924 $455,202<br />
Water & Sewer $10,344,072 10,329,712 9,692,193 $9,299,265<br />
Other $773,182 651,489 685,662 $996,517<br />
Total Revenues $79,799,362 $79,297,383 $77,049,413 $71,887,497<br />
Other Financing Sources: $260,552 $914,236 $666,482 $1,912,096<br />
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