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Home All Funds General
Follow 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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