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<br />PRELIMINARY 2008-09 GENERAL FUND REVENUE
<br /> ESTIMATED AGTUAL AVER PCT
<br /> REVENUE REVENUE SUNDER} RECVD
<br />Property Taxes $ ~ 26,949,fi89 ~ 26,65D,33~ 4299,358 99.8°/~
<br />Sales Tax ~ 8,985,723 ~ 8,46,543 4839,E 8D~ 95.6°/a
<br />Other General Govt Revenue 3,345,fi68 3,328,59 47,5D9~ 99.5°/0
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<br />Plan Review & Inspection Revenue ?~D,DDO 567,D~4 4'142,98fi~ 79.9°/a
<br />Register of Deeds Fees 905,86 G53,379 425~,SD7~ 12.2°l~
<br />Excise Taxes 9~ 9,45? 558,341 436~,~ ~ ~ ~ 6D.?°/~
<br />Health Department Fees 982,69D 9~fi,87~ 465,89} 93.3°/~
<br />Jail Fees 2,220,DD0 x,984,957 (235,D43~ 89.4°l~
<br />Emergency Medical Services Fees ~,BDD,DDD ~,9fi~,393 ~ G~,393 ~ D9.D°/~
<br />Other Charges for Services 3,347,639 2,959,35? ~388,282~ 85.4°/~
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<br />Support Enforcement 750,DDD ~,DD5,~ 6D 255,E 6D ~ 34,0°/~
<br />Crisis intervention 4fi7,996 452,52 45,484} 9fi.7°/~
<br />Child Protective Services 6DD,DDD 523,2G~ 47fi,739} 87.2°/~
<br />Food Stamps 1fi6,92 665,324 4~D~,588~ 86.8°/~
<br />Work First ~,59~,28~ x,505,965 485,36} 94,fi°/p
<br />Cade Management School System 557,.272 564,D87 fi,8~5 D~.2°/~
<br />work First Demonstration Grant ~ 5DD,000 SDD,DDD D ~ DD.D°/~
<br />Day Care 4,822,44 4,752,44 4lD,DD4~ 98.5°/~
<br />lV-E 479,973 391,~D3 488,870} 8~.5°/a
<br />IV.E Administration 645,6DD 3~ 7,G38 4327,962 49.2°/n
<br />ABC System Contribution 4DD,DDD 444,fi39 44,fi39 ~ ~.2°/~
<br />Public School Building Funds ~,45D,oDD 967,75 4482,Z49~ 6fi.1°l~
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