City of Mason General Fund Revenue Detail Actual Revenues 2008
Actual Revenues 2009
Estimated Revenues 2010
Actual Revenues 2010
Estimated Revenues 2011
$ 21,739,647
$ 20,405,744
$ 19,500,000
$ 19,269,972
$ 19,500,000
1,839,697 74,714 218,914 332 2,133,657
831,657 8,221 99,848 198 939,925
486,000 8,850 54,000 150 549,000
514,539 1,175 60,480 91 576,284
508,500 56,400 100 565,000
683,261
666,274
600,000
678,683
600,000
1,231,609 190,787 -30,798 921,437 52,051 212,642 412 33,615 42,106 2,653,861
1,052,885 168,437 0 348,217 44,269 113,077 408 37,704 15,884 1,780,881
1,030,000 160,000 0 150,000 35,000 60,000 500 35,000 25,000 1,495,500
1,075,832 170,690 0 604,737 74,493 113,721 897 39,441 48,958 2,128,768
1,016,000 155,000 0 150,000 25,000 60,000 500 35,000 25,000 1,466,500
Charges for Services Service Charges Recreation Programs Swimming Pool Revenues Swimming Pool Concessions Park Concessions Rec Fishing Permits Senior Center Programs Total Charges for Services
59,043 224,340 149,002 3,689 13,242 11,396 0 460,712
52,342 216,294 155,199 0 2,481 9,304 0 435,619
40,000 200,000 150,000 7,500 10,000 9,000 0 416,500
41,649 207,311 141,469 7,112 6,156 6,797 0 410,495
35,000 200,000 140,000 7,500 7,500 7,000 30,000 427,000
Court Fines & Costs Court Costs Court Fines Jail Cost Reimbursement Total Court Fines & Costs
455,731 273,353 20,436 749,520
446,813 246,664 44,407 737,885
455,000 248,000 34,000 737,000
506,583 262,802 51,204 820,589
475,000 250,000 45,000 770,000
Income Tax Property Taxes Real Estate Taxes Personal Property Taxes Rollback, H.S. Taxes Trailer Taxes Total Property Taxes Motel Tax Intergovernmental Revenue Local Govt Fund County Local Govt Fund State Local Govt Assistance Inheritance Tax Public Utility Deregulation Personal Property Tax Reimbursement Cigarette Tax Liquor Permits Federal/State Grants Total Intergovernmental Revenue
18