Complete Document - City of Auburn

City of AuburnGeneral Fund - Detail of Projected RevenuesBiennial Budget - FY 03 & FY 04FY02 FY03 Increase (Decrease) Over FY04 Increase (Decrease) OverUnaudited Budget FY02 EOY Adjustments Budget FY03 Proposed BudgetDescription Actual Projection Amount As a % Projection Amount As a %Cigarette Tax $ 105,414 $ 107,500 $ 2,500 2.38% $ 110,000 $ 2,500 2.33%Gasoline Tax 262,704 235,000 5,500 2.40% 240,000 5,000 2.13%Sales and Use Tax 12,966,504 13,200,000 300,000 2.33% 13,500,000 300,000 2.27%Lodging Tax 462,444 415,000 10,000 2.47% 427,000 12,000 2.89%Rental and Leasing Tax 330,440 208,000 8,000 4.00% 216,500 8,500 4.09%Locally Levied Taxes 14,127,506 14,165,500 326,000 2.36% 14,493,500 328,000 2.32%Financial Inst Tax 7,868 35,000 - 0.00% 35,000 - 0.00%Business Privilege Tax 152,658 155,000 2,400 1.57% 157,500 2,500 1.61%Alcoholic Beverage Tax 20,341 17,000 500 3.03% 17,500 500 2.94%% ofMotor Vehicle Tax 263,053 Total 5,000 3.13% 170,000 5,000 3.03%Alabama Trust Fund 138,980 153,000 14,020 10.09% 168,000 15,000 9.80%State Shared Taxes 582,900 525,000 22,000 4.37% 548,000 23,000 4.38%Ad Valorem Tax 1,529,229 1,665,000 65,000 4.06% 1,735,000 70,000 4.20%Contrib In-Lieu of Tax 401,480 422,000 12,000 2.93% 435,000 13,000 3.08%Property Taxes 1,930,709 2,087,000 77,000 3.83% 2,170,000 83,000 3.98%Franchise Fees 411,202 560,000 5,000 0.90% 566,000 6,000 1.07%General Business License 3,096,277 3,080,000 75,000 2.50% 3,157,000 77,000 2.50%Residential Rental Tax 760,118 777,000 2,000 0.26% 780,000 3,000 0.00%Wine Wholesale 24,053 25,000 - 0.00% 25,000 - 0.00%Construction Percent 419,773 328,000 8,000 2.50% 335,000 7,000 2.13%Commercial Rental Tax 6,000 10,500 500 5.00% 11,000 500 4.76%Construction Permits 373,623 310,000 10,000 3.33% 321,000 11,000 3.55%Occupational License $ 5,102,558 $ 4,950,000 $ 150,000 3.13% $ 5,075,000 $ 125,000 2.53%Leased Parking 73,257 85,000 15,000 21.43% 85,000 - 0.00%Metered Parking - Street 21,627 21,000 1,000 5.00% 22,000 1,000 4.76%Dog License 10,684 10,000 - 0.00% 10,000 - 0.00%Licenses and Permits 10,299,172 10,156,500 266,500 2.69% 10,387,000 230,500 2.27%State Reimb-Indigent Def 14,140 14,140 - 0.00% 14,140 - 0.00%96