Complete Document - City of Auburn

City of AuburnTrends in Total Revenue and Other Financing Sources - General Fund$40,000,000$35,000,000$30,000,000$25,000,000$20,000,000$15,000,000$10,000,000$5,000,000$0FY 00 FY 01 FY 02 FY 03 FY 04Proceeds from Borrowing Transfers In from Other Funds Other RevenuesCharges for Services Fines, Costs and Forfeits Intergovernmental RevenueLicenses and Permits Property Taxes State Shared TaxesLocally Levied TaxesAuditedUnaudited ActualBudgetedFY00 FY01FY02 FY03 FY04Locally Levied Taxes $ 12,807,366 $ 13,414,360 $ 14,127,506 $ 14,165,500 $ 14,493,500State Shared Taxes 270,517 363,038 443,921 525,000 548,000Property Taxes 1,693,905 1,844,582 1,930,710 2,087,000 2,170,000Licenses and Permits 9,177,431 10,229,779 10,299,173 10,156,500 10,387,000Intergovernmental Revenue 343,278 276,760 739,200 312,098 579,316Fines, Costs and Forfeits 764,436 816,976 842,167 971,750 978,950Charges for Services 2,931,586 3,219,656 3,239,324 3,117,850 3,292,750Other Revenues 714,905 811,356 876,932 638,600 655,100Transfers In from Other Funds 533,965 526,750 1,108,950 1,914,098 1,003,771Proceeds from Borrowing 2,846,683 5,149,620 1,937,000 3,475,579 1,283,198Totals $ 32,084,072 $ 36,652,877 $ 35,544,882 $ 37,363,975 $ 35,391,58592