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Home All Funds General

Follow Your MoneyFollow Your Money - Revenues FY2013
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Category Amount
Academy Revenue $3,000.00
Arena Fees $1,899,558.63
Building Permits $1,361,423.72
Bus./Prof. Licenses $60,810.78
Business Licenses $53,756.34
Cable Franchise Fees $1,080,436.07
Camelback Ranch Revenue $53,600.63
Cemetery Revenue $203,239.32
City Property Rental $398,163.16
City Sales Tax $69,179,647.39
Court Revenue $2,971,602.35
Engineering Plan Check $344,000.17
Equipment Rental $16,185.97
Facility Rental Income $577,427.79
Fire Department Fees $308,233.39
Fire Department Other Fees $1,941,767.90
Gas/Electric Franchise Fees $2,102,100.38
Grants Revenue $375,896.15
Interest $339,308.83
Internal Charges $10,676,258.15
Lease Revenue $357,068.94
Library Fines/Fees $366,165.53
Liquor Licenses $184,308.48
Miscellaneous $2,395,016.82
Miscellaneous CD Fees $116,426.16
Motor Vehicle In-Lieu $6,571,279.85
Other $69,115.00
Partner Revenue $1,120,272.00
Plan Check Fees $669,514.20
Planning/Zoning $213,767.39
Property Tax $2,273,136.97
Recreation Revenue $1,071,617.99
Right-of-Way Permits $904,040.38
Sales Tax Licenses $756,895.56
Security Revenue $705,367.03
SRP In-Lieu $29,565.00
Staff & Adm Chargebacks $8,123,500.00
State Income Tax $21,229,141.01
State Shared Sales Tax $15,146,743.12
Traffic Engineering Plan Check $38,413.09
Transfers In $2,857,675.37
Transfers Out $-16,174,048.12

 

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Glendale, AZ