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Home My Public Portal About05 General Fund RevenuesSECTION IV GENERAL FUND REVENUES CITY OF RANCHO MIRAGE 44 REVENUE BY SOURCE 1990-91 1991-92 1991-92 1992-93 OBJ GENERAL FUND001 ACTUAL BUDGET ESTIMATE BUDGET 3100 Property Tax 303,609 312,000 330,000 393,000 3201 Sales Tax 1,942,971 1,500,000 1,700,000 1,768,000 3202 Franchise Tax 491,141 432,000 475,000 544,000 3203 Bed Tax 2,129,846 2,500,000 2,800,000 3,200,000 3204 Real Property Trans Tax 134,431 115,000 95,000 99,000 3205 License Tax-New Constr-$.40 290,869 120,000 120,000 0 3206 License Tax-New Constr-$2.41 0 500,000 200,000 1,500,000 3301 Business License Fee 82,125 70,300 75,000 78,000 3401 Animal License Fee 37 0 0 0 3404 Building Permit Fee 356,821 241,000 260,000 326,000 3405 Building Plan Check 214,429 132,000 150,000 204,000 3601 Interest Income 1,063,986 800,000 1,000,000 506,000 3701 Motor Vehicle License Fee 456,618 340,000 300,000 270,000 3702 Cigarette Tax 27,243 6,900 13,000 0 3710 Trailer License Fee 21,555 0 0 0 3715 Fines & Forfeitures 9,492 0 8,800 9,100 3732 Comm Development Block Grant 6,500 0 0 0 3739 AB939 Waste Management Program 2,355 0 0 0 3801 Planning Fees 92,841 100,000 105,000 110,000 3805 Community Facilities Districts 20,250 20,000 20,000 20,000 3808 P/W Plan Check 96,456 90,000 90,000 100,000 3817 P/W Miscellaneous Fees 47,356 35,000 35,000 36,400 3822 P/W Inspections 203,392 80,000 80,000 83,000 3825 Recreation Fee 6,297 5,000 6,000 6,000 3913 Redevelopment Reimbursement 341,289 500,000 500,000 573,000 3914 Assessment District Reimb. 0 25,000 25,000 25,000 3920 Miscellaneous 39,786 10,000 127,000 15,000 6442 Nuisance Abatement 6,202 5,000 5,600 5,000 6443 Other Revenue 796,889 250,000 294,257 4,600 6445 Redevelopment Interest Payment 632,876 284,676 284,676 156,602 1216 Operating Transfers-in 854,019 0 0 0 TOTALGENERALFUND 10,671,681 8,473,876 9,099,333 10,031,702 FINANCIAL HISTORY - TOTAL REVENUE GENERAL FUND LICENSE TAX BUILDING FEES INTEREST INCOME SALES TAX BED TAX TOTAL REVENUE Millions $12 $11 $10 $9 $8 $7 $6 $5 $4 $3 $2 $1 $0 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 1993 Years