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City -Wide <br />Revenue Comparison <br />REVENUE <br />ACTUAL <br />FY07 <br />ADOPTED <br />FY08 <br />PROPOSED <br />FY09 <br />% CHANGE <br />FY08 --- <br />Ad Valorem Taxes <br />$6.8M <br />$7.3M * <br />$7.07 <br />(4.1%) <br />Other Taxes and User Fees <br />$5.7M <br />$5.9M <br />$5.9M <br />0.0% <br />Licenses and Bldg. Permits <br />$0.8M <br />$0.9M <br />$0.7M <br />(22.2%) <br />Intergovernmental Revenue <br />$5.8M <br />$4.8M <br />$4.9M <br />2.1% <br />Charges for Services <br />$14.5M <br />$15.OM <br />$16.2M <br />8.0% <br />Fines and Forfeitures <br />$0.7M <br />$0.6M <br />$0.6M <br />0.0% <br />Miscellaneous Revenue <br />$2.7M <br />$1.2M <br />$1.2MUV <br />Interfund Transfers In <br />$2.OM <br />$3.6M <br />$4.9M <br />Debt Proceeds <br />$3.OM <br />$4.3M <br />$3.6M <br />Transfer From Fund Balance <br />($2.5M) <br />$2.3M$2.5M <br />8.7% <br />TOTAL <br />$39.6M <br />$45.8M <br />$47.5M --T3.7% <br />FY08 ESTIMATED REVENUE IS ESTIMATED TO BE $6.9M NOT $7.3M AS ANTICIPATED. <br />