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General Fund Discretionary Revenue Projections

General Fund Discretionary Revenue Projections. (UNAUDITED). Board of Supervisors 1/27/03. General Fund Discretionary Revenues. _____________________________________________________. Property Tax Transient Occupancy Tax Sales & Use Tax Franchise Fee Motor Vehicle License Fee

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General Fund Discretionary Revenue Projections

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  1. General Fund Discretionary Revenue Projections (UNAUDITED) Board of Supervisors 1/27/03

  2. General Fund Discretionary Revenues _____________________________________________________ • Property Tax • Transient Occupancy Tax • Sales & Use Tax • Franchise Fee • Motor Vehicle License Fee • Interest & Treasury Administration Fees • A87 Overhead • Other Board of Supervisors 1/27/03

  3. General Fund 2002/03 Budget Discretionary Revenues Board of Supervisors 1/27/03

  4. Property Tax Board of Supervisors 1/27/03

  5. Transient Occupancy Tax Board of Supervisors 1/27/03

  6. Sales & Use Tax Board of Supervisors 1/27/03

  7. Franchise Fees Board of Supervisors 1/27/03

  8. Motor Vehicle License Fee Board of Supervisors 1/27/03

  9. Interest & Treasury Administration Board of Supervisors 1/27/03

  10. A87 Overhead Board of Supervisors 1/27/03

  11. Total Discretionary Revenue Board of Supervisors 1/27/03

  12. Discretionary RevenueIs Used For Board of Supervisors 1/27/03

  13. Recap • Discretionary Revenues Show Minor Gain of Approximately $200,000 Over Estimated 02/03 • MVLF Backfill Loss is a Major Hit of Approximately $1,000,000 to General Fund • Possible Additional Significant State Budget Impacts • Impacts Are Significant in Many Major Functions Board of Supervisors 1/27/03

  14. General Fund Discretionary Revenue Projections Board of Supervisors 1/27/03

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