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Revenues


FY 2014 Revenues

City Council's Introductory Budget:
  • No Real Estate Tax Increase.
  • Includes growth in Real Estate Tax and Personal Property Tax Revenues.
  • Includes growth in Meals Tax and Business & Occupational Licenses revenues.
  • Reflects reduction in Adult Detention Facility per diem, and State Aid to Localities (599).
  • Shows slight increase in revenues for Social Service programs
  • Shows increase for State Shared Expenditures for Constitutional offices as result of 3% COLA approved by State Legislature.

Rates, Taxes and Fees
  • Increase in Meter Charges for Water and Electric Utilities
  • Consumption rate increase for Water Utility
  • Fare Increase for Mass Transit

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