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I <br />I <br />1 <br />J <br />I <br />1 <br />I <br />J <br />] <br />I <br />I <br />1 <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />The following table presents the City’s General Fund revenue sources for the past ten years. <br />Taxes Sute Other <br />Year Amount Percent Amount Percent Amount Percent <br />Total <br />Revenue <br />1986 <br />1987 <br />1988 <br />1989 <br />1990 <br />1991 <br />1992 <br />1993 <br />1994 <br />1995 <br />976.946 <br />1.072.390 <br />1.139.509 <br />1.179.747 <br />1.581.776 <br />1.620.232 <br />1.561.034 <br />1.346.814 <br />1.645.133 <br />1.644.440 <br />41.7 % $ <br />41.8 <br />41.4 <br />41.2 <br />53.6 <br />58.9 <br />53.8 <br />48.7 <br />50.1 <br />48.1 <br />362.580 <br />434.497 <br />438.303 <br />465.510 <br />111.626 <br />140.448 <br />219.667 <br />398,903 <br />442.512 <br />442.460 <br />15.5 % <br />16.9 <br />15.9 <br />16.3 <br />3.8 <br />5.1 <br />7.6 <br />12.7 <br />13.5 <br />12.9 <br />$ 1.003.590 <br />1.061,027 <br />1.173.420 <br />1.218.640 <br />1.258.069 <br />988.932 <br />1.122.004 <br />1,227.792 <br />1.195.950 <br />1.335.507 <br />42 8 % <br />41.3 <br />42.7 <br />42 6 <br />42.6 <br />36.0 <br />38 6 <br />38.6 <br />36.4 <br />39.0 <br />2.343.116 <br />2.567,914 <br />2.751.232 <br />2.863.897 <br />2.951.471 <br />2.749.612 <br />2.902.705 <br />3.173.509 <br />3.283.595 <br />3.422.407 <br />Total acnial revenue in the General Fund exceeded the budgeted amount by $177,392 or approximately <br />5.5% for 1995. Much of the additional revenue is attributable to permit revenue which resulted from the <br />State allowed increase in building permit fee rates. Another area with a significant increase was charges <br />for services which related to increases in plan checlc/site exam fees and recycling program fees. <br />Toul Geneidl Fund revenues have increased 46% since 1986. The amount collected from uxes has <br />increased 68% while state revenue had only increased 22% over the same period. As a result, the City <br />continues to become more dependent on taxes and other revenue sources (primarily charges for services, <br />licenses and permits) to finance its General Fund Operations. Even though a larger proportion of the City’s <br />operating budget is funded through taxes it is important to emphasize that total taxes certified to City <br />uxpayers since 1990 have increased just 4% during that time period. The City’s tax rate actually <br />decreased from 1994 to 1995. <br />General Fund Revenue By Source <br />Years Ended December 31 <br />tm <br />mo - <br />1000 <br />1M1 1M2 IMS <br />LU State All Other <br />-7-