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#9- City of Atlantic Beach Summary of Revenues General Fund Proposed Actual Actual Estimate Budget Increase 2007 -2008 2008 -2009 2009 -2010 2010 -2011 (Decrease) Taxes Ad Valorem Tax 4,269,435 4,089,288 4,091,563 3,971,035 (120,528) Utility Service Tax Electricity 392,842 430,774 480,482 480,482 0 Propane, Natural Gas & Fuel Oil 28,791 25,833 25,054 25,054 0 Subtotal - Utility Service Tax 421,633 456,607 505,536 505,536 0 Communication Services Tax 612,671 600,716 611,755 618,487 6,732 Local Business Tax 121,739 104,458 118,300 118,300 0 Total Taxes 5,425,478 5,251,069 5,327,154 5,213,358 (113,796) Permits, Fees, & Assessments Building Permits 0 0 0 0 0 Franchise Fees Electricity 769,237 893,612 939,197 940,000 803 Natural Gas 6,644 8,514 8,600 8,600 0 Subtotal- Franchise Fees 775,881 902,126 947,797 948,600 803 Impact Fees- Transportation 0 0 0 0 0 Other Permits and Fees Plan Review & Other Fees 4,866 5,645 9,150 9,150 0 Total Permits, Fees, & Assessments 780,747 907,771 956,947 957,750 803 Intergovernmental Revenues Federal Grants Public Safety 89,175 117,381 Economic Environment (FEMA) 0 30,089 0 0 0 Subtotal - Federal Grants 89,175 147,470 0 0 0 State Grants Economic Environment (FEMA) 0 4,225 0 0 0 State - Shared Revenues State Revenue Sharing Proceeds 437,423 381,756 372,473 388,830 16,357 Mobile Home License Tax 11,225 9,425 9,300 9,300 0 Alcoholic Beverage License Tax 12,602 10,411 9,742 9,750 8 Local Govt Half -Cent Sales Tax 1,255,152 1,112,294 1,034,144 1,132,653 98,509 Motor Fuel Tax Rebate 3,679 3,857 3,700 3,700 0 Subtotal- State - Shared Revenues 1,720,081 1,517,743 1,429,359 1,544,233 114,874 Local Grants Public Safety 17,302 0 0 0 0 Recreation 0 7,075 0 0 0 Subtotal -Local Grants 17,302 7,075 0 0 0 Total Intergovernmental Revenues 1,826,558 1,676,513 1,429,359 1,544,233 114,874 4