CITY OF BURLINGTON
	GENERAL FUND
	REVENUES
	BUDGET FOR THE YEAR 2008
															Six Month		Anticipated		Proposed		Proposed		Proposed
									Actual		Budget		Budget		Actual		Actual		Budget		Budget		Budget
									2006		2006		2007		2007		2007		2008		2009		2010
	Taxes
		General Property Taxes						$	4,272,652	$	#######	$	4,105,644	$	2,828,070	$	4,169,226	$	4,431,718 [1]	$	4,547,164	$	4,665,618
		Revenue Sharing to Town of Burlington							(5,369)		(5,400)		(8,000)		-		(10,691)		(40,190)		(50,000)		(60,000)
100-414111-000		Personal Property Taxes to Airport							(13,500)		(14,482)		(14,690)		-		(14,482)		(14,690)		(14,901)		(15,115)
100-4141-34-000		Occupational Taxes							742		905		905		881		881		881		885		885
100-414131-00		Tax Equivalent from Water Utility							221,905		#######		228,500		147,940		228,500		221,905 [2]		241,876		263,645
100-414133-000		Room Tax (1)							26,573		28,000		21,165		11,260		20,750		21,165		21,588		22,020
100-414132-000		Payments in Lieu of Taxes							24,062		26,200		26,475		17,555		25,000		25,263		25,528		25,796
			Total Taxes						4,527,064		#######		4,359,999		3,005,706		4,419,183		4,646,051		4,772,140		4,902,849
	Intergovernmental Revenues
100-424221-000		Shared Revenues from State							786,432		#######		800,130 [3]		314,048		802,320 [4]		789,469		571,862		571,862
100-424239-000		Exempt Computer Aid							26,834		24,000		22,262		19,912		19,912		55,609		55,609		55,609
100-424223-000		Fire Insurance from State							28,472		28,472		29,000		26,776		26,776		27,000		27,000		27,000
100-424242-000		Municipal Services							3,090		2,800		2,700		2,700		2,700		2,700		2,700		2,700
100-424240-000		General Transportation Aids							581,626		#######		552,545		414,409		552,545		545,638		524,918		524,918
100-424244-000		Connecting Highway Aids							94,470		94,573		100,636		75,477		100,636		99,083		99,083		99,083
		LRIP/TRIP							-		-		-		-		-		15,100		-		-
100-424270-000		Recycling Grants							39,102		39,150		39,150		39,060		39,060		39,150		39,150		39,150
		Sidewalk Grant							-		15,000		15,000		-		-		-		-		-
		Park Development Grant							-		-		-		-		-		-		-		-
100-424275-000		State Aid for Police Training							179		3,000		3,000		-		3,000		3,242		3,242		3,242
		Police Liaison							-		-				-		-
		Miscellaneous Grants							91		-		-		-		-		-		-		-
			Total Intergovernmental Revenues						1,560,296		#######		1,564,422		892,381		1,546,949		1,576,991		1,323,564		1,323,564
	Licenses and Permits
100-434310-000		Business and Occupational Permits							22,132		26,500		26,000		14,115		22,000		22,000		22,000		22,000
		Various Licenses  [5]							7,561				-		5,735		6,000		5,500		5,700		6,000
100-434319-000		Wisconsin Cable TV Licenses							92,896		86,000		93,693		47,644		97,692		99,490		101,320		103,184
100-434320-000		Parking Permits							3,295		4,500		3,700		1,336		2,500		3,000		3,000		3,200
100-434322-000		Right of Way Permits							12,188		9,000		9,000		3,984		9,600		9,000		9,000		9,000
100-434326-000		Telecommunications Antennae Site Fees							20,138		21,012		20,430		23,166		42,430 [6]		39,120		39,869		40,648
100-434318-000		Seals, Weights and Measures							850		6,592		6,400		6,575		6,575		7,200		7,200		7,200
		Electrical Permits							3,680				-		1,730		2,555		2,500		2,500		2,500
100-434321-000		Building Permits							205,093		#######		130,000		51,548		110,000		120,000		140,000		140,000
			Total Licenses and Permits						367,833		#######		289,223		155,833		299,352		307,810		330,589		333,732
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															Six Month		Anticipated		Proposed		Proposed		Proposed
									Actual		Budget		Budget		Actual		Actual		Budget		Budget		Budget
									2006		2006		2007		2007		2007		2008		2009		2010
	Fines and Forfeitures
100-444411-000		Court Penalty Costs							167,540		#######		170,000		66,887		170,000		170,000		170,000		170,000
100-444412-000		Parking Violations							48,984		58,000		55,000		27,827		55,000		55,000		55,000		55,000
			Total Fines and Forfeitures						216,523		#######		225,000		94,713		225,000		225,000		225,000		225,000
	Charges for Services
100-454511-000		Clerks Revenue							20,163		10,000		10,000		4,739		9,000		9,000		9,000		9,000
100-454521-000		Police Department							6,938		4,000		4,000		2,697		4,000		4,000		4,000		4,000
100-454522-000		Fire Department							12,079		10,000		10,000		7,275		10,000		10,000		10,000		10,000
100-454540-000		Street Department							2,672		2,000		-		1,894		2,243		-		-		-
		Landfill Fee							-		-				-		-
100-454591-000		Park Revenue							9,818		4,400		4,000		4,165		6,000		6,000		6,000		6,000
			Total Charges for Services						51,669		30,400		28,000		20,770		31,243		29,000		29,000		29,000
	Special Assessments
100-454544-000		Sidewalks							21,329		15,000		15,000		1,440		15,000		15,000		15,000		15,000
			Total Special Assessments						21,329		15,000		15,000		1,440		15,000		15,000		15,000		15,000
	Property Sales and Recoveries
		Insurance Recoveries							-		-		-		-		-		-		-		-
		Sale of General Property							-		-		-		17,565		17,565		-		-		-
			Total Property Sales and Recoveries						-		-		-		17,565		17,565		-		-		-
	Interest
100-484811-000		Investment Income							231,992		75,800		76,380 [7]		126,107		75,600		55,138		44,632		42,600
100-484812-000		Interest Income from Airport Debt							-		3,324		3,324		-		-		-		-		-
100-484819-000		Interest on Special Assessments							-		100		100		-		-		100		100		100
			Total Interest						231,992		79,224		79,804		126,107		75,600		55,238		44,732		42,700
	Other
		Donations							-		-		-		-		-		-		-		-
		Reimbursement from the Swimming Pool							-		-		-		-		-		-		-
100-484850-000		Lease payments from Chocolate Fest							12,704		12,704		12,704		-		12,704		12,704		12,704		12,704
100-484840-000		Miscellaneous							1,402		4,000		4,000		2,054		2,200		3,000		3,000		3,000
			Total Other						14,106		16,704		16,704		2,054		14,904		15,704		15,704		15,704
				Total Revenues					6,990,812	$	#######	$	6,578,152	$	4,316,569	$	6,644,795	$	6,870,793	$	6,755,730	$	6,887,549
		(1) Room Tax increased from 2% to 3% March 1, 2005.
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