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fall 2008 • Page 4

2009 Unified Gov

EXPENDITURES

Administration

Community Service $0.20

$0.08 Judicial Services

$0.03

Debt Service $0.09

MILL LEVY BREAKDOW (2007 Certified

Public Works $.21

Public Safety $0.39

USD 500 63.4 mills, 41%

Sta 1.5 mill

TOTAL = $259,148,490

(Does not include the County Library Fund)

FundBalanncce

O th er

$9,221,525

$16,583,876

4%

6%

KCKCC 19.5 mills, 13%

SOURCES OF SUPPORT

Reimbursements $3,637,414 1% Fines/Fees $7,328,729 3%

Interest Income $3,378,000 1%

Intergovt. Revenues $11,673,430 4%

Charges for Service $37,879,000

Property Tax $77,940,984 30%

Sales Tax $39,219,930 15%

COMBINED GENERAL FUND, REVENUE TRENDS, UNIFIED GOVERNMENT 2003 - 2009

CITY AND COUNTY

Revenues (In $ Millions)

$60.0

100

$50.0

97

$40.0

80

$30.0

$20.0

$10.0

Mill Levy

60

$0.0

40

2003

2004

2005

2006

2007

2008

2009

Property Tax

Sales & Use Tax

Franchise Tax

Other Revenues

20

  • *

    Sales tax revenues include the EMS Fund transfer to City General Fund beginning in 2005.

** In 2008, the following funds are added to the County General Fund: Appraisers, Extension and Motor Vehicle. ** In 2009, the following funds are added to the County General Fund: Arts, Fair, Historical Museum and Soil.

2003

$44.3

$25.9

$19.8

$37.4

$128.9

2004

$44.8

$25.5

$20.7

$38.3

$134.1

2005

$47.0

$33.7

$22.1

$38.3

$141.1

2006

$47.0

$34.9

$24.8

$40.9

$147.7

2007

$48.3

$36.2

$23.8

$41.1

$149.4

2008

$52.0

$36.3

$24.1

$47.8

$160.2

2009

$54.2

$37.7

$29.5

$49.2

$170.6

% Chg. 03-09

22.50%

45.51%

49.28%

31.44%

32.29%

TOTAL CITY AND COUNTY GENERAL FUND REVENUES (In $ Millions)

Property Tax

Sales & Use Tax

Franchise Tax

Other Revenues

V:\2008 Amended, 2009 Budget\Graphs\[combined GF revenue trends 2003-2009.xls]summary

Total Revenues

27.526

25.725

24.255 24.1

58.439

55.927

52.237 53.5

85.965

81.652

76.492 77.7

0 1996 1997 1998 1999 2000 200

County 32.784 31.255

City

64.220 62.116

Total

97.004 93.371

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