Where the Money Comes From: City Income Fund

% increase

% increase

% increase

FY 1999 FY 1998 1 year FY 1994 5 years FY 1989 10 years
Property tax

105,795,666

91,623,643

15.47%

61,684,566

71.51%

47,674,922

121.91%

Sales tax

104,030,000

88,466,000

17.59%

70,160,000

48.28%

44,500,000

121.91%

Transfers from enterprise funds

72,008,619

73,221,264

-1.66%

68,832,157

4.61%

80,379,975

-10.41%

Austin Energy

55,295,000

57,409,800

-3.68%

54,886,700

0.74%

49,691,952

11.28%

Water/WW

16,213,619

15,311,464

5.89%

13,027,676

24.46%

7,664,000

111.56%

Others

500,000

500,000

0.00%

917,781

-45.52%

23,024,023

-97.83%

Licenses and franchise fees

29,901,912

27,860,557

7.33%

22,655,401

31.99%

16,135,128

85.32%

Parking meters

1,973,662

2,040,000

-3.25%

1,631,170

21.00%

1,450,000

36.11%

Building permits

8,247,349

7,879,850

4.66%

8,500,090

-2.97%

6,034,801

36.66%

Southwestern Bell

8,688,000

7,608,000

14.20%

5,684,000

52.85%

3,225,000

169.40%

S Union Gas

3,379,000

3,279,000

3.05%

2,603,000

29.81%

2,550,000

32.51%

Austin Cablevision

3,374,000

3,200,000

5.44%

2,421,000

39.36%

1,575,000

169.40%

Other permits

3,373,501

3,231,841

4.38%

1,079,091

212.62%

487,030

592.67%

Other franchises

866,400

621,866

39.32%

737,050

17.55%

813,297

6.53%

Fines

13,333,296

12,026,036

10.87%

12,116,329

10.04%

10,702,405

24.58%

Parking and traffic

8,593,840

7,737,310

11.07%

6,989,025

22.96%

2,313,760

271.42%

Other Muni Court

4,263,456

3,901,726

9.27%

4,804,804

-11.27%

8,164,970

-47.78%

Library fines

476,000

387,000

23.00%

322,500

47.60%

223,675

112.81%

Charges and fees

11,996,881

10,544,443

13.77%

6,177,587

94.20%

12,259,169

-2.14%

EMS and health

9,182,253

7,975,365

15.13%

4,311,587

112.97%

4,179,501

119.70%

Parks and libraries

2,126,545

1,951,253

8.98%

1,347,042

57.87%

3,336,888

-36.27%

Other services

688,083

617,825

11.37%

518,958

32.59%

4,742,780

-85.49%

Other funding sources

8,482,876

8,048,614

5.40%

5,820,940

45.73%

3,797,600

123.37%

Interest income

4,624,000

4,336,600

6.63%

2,925,000

58.09%

2,000,000

131.20%

Real-estate income

598,326

666,060

-10.17%

807,550

-25.91%

497,600

20.24%

Bingo and drink tax

2,658,000

2,515,000

5.69%

1,905,000

39.53%

1,300,000

104.46%

Other

602,550

530,954

13.48%

183,390

228.56%

0

N/A

Total General Fund% of all funds

345,549,250

311,790,557

10.83%

247,446,980

39.65%

215,449,199

60.39%

Other funds

1,180,400,000

1,104,751,000

6.85%

944,372,000

24.99%

740,409,000

59.43%

Enterprise funds

1,019,744,000

969,994,000

5.13%

842,059,000

21.10%

733,944,000

38.94%

Other proprietary funds

160,656,000

134,757,000

19.22%

102,313,000

57.02%

6,465,000

2385.01%

Debt service

368,452,000

344,282,000

7.02%

287,376,000

28.21%

274,753,000

34.10%

General obligation

77,200,000

72,875,000

5.93%

64,193,000

20.26%

55,086,000

40.14%

Utilities

255,623,000

241,508,000

5.84%

215,770,000

18.47%

219,667,000

16.37%

Airport

25,270,000

23,940,000

5.56%

2,205,000

1046.03%

0

N/A

Conv Center

10,359,000

5,959,000

73.84%

5,208,000

98.91%

0

N/A

Total other funds

1,548,852,000

1,449,033,000

6.89%

1,231,748,000

25.74%

1,015,162,000

52.57%

GRAND TOTAL

1,894,401,250

1,760,823,557

7.59%

1,479,194,980

28.07%

1,230,611,199

53.94%

Less inter-fund transfer

(412,707,000)

(406,311,000)

(319,246,000)

(299,944,000)

NET TOTAL

1,481,694,250

1,354,512,557

9.39%

1,159,948,980

27.74%

930,667,199

59.21%

Internal service

101,916,380

88,562,403

15.08%

52,093,131

95.64%

27,181,834

274.94%

Total debt load (p+i)

6,242,282,970

6,459,507,143

-3.36%

6,009,478,754

3.87%

6,615,652,910

-5.64%

General obligation

805,912,149

795,659,423

1.29%

825,686,891

-2.39%

861,303,008

-6.43%

Utilities

4,218,069,026

4,498,288,313

-6.23%

4,745,484,934

-11.11%

5,318,271,487

-20.69%

MUDs

255,221,301

172,600,007

47.87%

221,288,879

15.33%

436,078,416

-41.47%

Airport

832,519,756

856,459,126

-2.80%

71,799,450

1059.51%

0

N/A

Conv Center

130,560,738

136,500,274

-4.35%

145,218,600

-10.09%

0

N/A

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