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TML General Fund Revenues and Expenditures Survey
Please consider revenues for general fund only, no other fund.
1. City
2. Population
3. Name & Title of Respondent
All answers should reflect figures from the most recently completed fiscal year, whether audited or un-audited. Please round to whole dollars.
Revenues
4. Total General Fund Revenue
5. Amount from Property Taxes (include delinquent taxes, penalties, and interest)
6. Amount from Sales Taxes (do not include Type A and Type B economic development tax, but do include sales tax to reduce property tax and street maintenance sales tax)
7. Amount from Telephone (Access Line) Franchise Fees
8. Amount from Cable Franchise Fees
9. Amount from Electric (KWH) Franchise Fees
10. Amount from Other Franchise Fees
11. Amount from Building Permit Fees
12. Amount from Impact Fees
13. Amount from Other Development Related Fees
14. Amount from Park Fees
15. Amount from Swimming Pool Fees
16. Amount from Animal Control Fees
17. Amount from EMS Fees
18. Amount from Health & Sanitation Fees
19. Amount from Short-Term Rental Permit Fees
20. Amount from Occupational License Fees
21. Amount from Street Fees
22. Amount from Public Safety Fees (other than EMS)
23. Amount from Other User Fees
24. Amount from Court Fines
25. Amount from Interest Earnings
26. All Transfers from Other Funds
27. Amount from Federal and/or State Grants
28. Amount from All Other Sources (do not include fund balances from prior years)
(Note: The total of numbers 5 through 28 should equal the amount on line #4.)
Expenditures
29. Total General Fund Expenditures
30. Police (All expenditures: Salary, Benefits, Operations, Buildings, Equipment, etc.)
31. Fire/EMS (All expenditures: Salary, Benefits, Operations, Buildings, Equipment, etc.)
32. Streets, Highways, and Bridges
33. Municipal Court
34. Parks & Recreation
35. Libraries
36. All Other General Fund Expenditures
(Note: The total of numbers 30 through 36 should equal the amount on line #29.)
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