Revenue Projected Revenues 2014
Adopted Budget 2015
10,661,476 498,980 1,278,129 3,787,000 110,000 45,995 364,675 810,000 555,033 666,817 7,273 18,486 227,860 491,840 231,183 32,160 19,786,907
10,767,190 508,960 1,345,492 3,826,113 110,677 45,995 360,399 816,307 538,382 675,366 0 18,486 227,860 504,496 94,671 33,150 19,873,544
10,982,534 519,139 1,358,947 3,864,374 111,784 45,995 360,399 824,470 500,789 675,366 0 18,486 227,860 506,074 95,618 150 20,091,984
11,202,185 529,522 686,268 4,932,420 112,902 45,995 360,399 832,715 500,789 675,366 0 18,486 227,860 507,668 96,574 32,708 20,761,855
18,4 227,8 509,2 97,5 33,0 20,718,4
1,780,799 469,495 17,343 2,267,637
1,772,605 504,753 19,800 2,297,158
1,825,783 509,800 19,998 2,355,582
1,880,557 514,898 20,198 2,415,653
1,936,9 520,0 20,4 2,477,4
22,054,544
22,170,702
22,447,566
23,177,508
23,195,8
89,000 4,096 93,096
90,400 4,189 94,589
91,304 4,189 95,493
92,217 4,189 96,406
93,1 4,1 97,3
100,000 2,400 102,400
100,000 0 100,000
100,000 0 100,000
100,000 0 100,000
100,0
18,000 2,389 20,389
18,000 2,444 20,444
18,000 2,444 20,444
18,000 2,444 20,444
18,0 2,4 20,4
Projected 2016
Projec 2018
Projected 2017
GENERAL PURPOSE REVENUE GENERAL FUND
Property Taxes Transfer Tax Sales Tax Triple Flp Sales Tax Transient Occupancy Charges For Services Business License Franchise Cable Franchise Gas & Elec Franchise Solid Wast Intergovernmental Vehicle License Fees Fines & Forfeits Use Of Money & Prop. Misc. Revenue Other Total
PARKS & RECREATION
Charges For Services Use Of Money & Prop. Misc. Revenue Total
REVENUE SUBTOTAL
11,426,2 540,1
5,328,3 114,0 45,9 360,3 841,0 500,7 675,3
SPECIAL PURPOSE REVENUE PEG FEE
Franchise Cable Use Of Money & Prop. Total
P S SLESF
Intergovernmental Misc. Revenue Total
P S ABANDONED VEHICLE ABATE Intergovernmental Use Of Money & Prop. Total
152
www.danville.ca.gov
100,0