Introduced by the Council President at the Request of the Mayor
CITY OF JACKSONVILLE BUDGETED REVENUE, EXPENDITURES AND RESERVES SUMMARY FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2018 GENERAL SPECIAL CAPITAL ENTERPRISE INTERNAL TRUST AND COMPONENT TOTAL FUNDS REVENUE PROJECT FUNDS SERVICE AGENCY UNITS FUNDS FUNDS FUNDS FUNDS REVENUE: AD VALOREM TAXES 595,914,631 29,281,046 0 0 0 0 0 625,195,677 BUILDING PERMITS 0 13,784,080 0 0 0 0 0 13,784,080 COMMUNICATIONS SERVICES TAX 32,856,366 0 0 0 0 0 0 32,856,366 CONTRIB & DONATIONS FROM PRIVATE SOURCES 380,340 17,171 0 0 0 200,000 0 597,511 CONTRIBUTIONS FROM OTHER FUNDS 32,995,681 43,641,301 26,529,690 63,783,756 22,447,848 40,794 300,000 189,739,070 CONTRIBUTIONS FROM OTHER LOCAL UNITS 116,754,815 23,884,220 0 0 0 0 0 140,639,035 COURT-RELATED REVENUES 229,793 3,796,442 0 0 0 0 0 4,026,235 CULTURE AND RECREATION 631,433 2,480,276 0 6,949,586 0 0 0 10,061,295 DEBT PROCEEDS 5,597,374 0 100,035,922 4,800,000 137,133,699 0 0 247,566,995 DISPOSITION OF FIXED ASSETS 125,000 252,980 0 0 1,000,000 0 0 1,377,980 FEDERAL GRANTS 388,453 1,778,632 0 0 0 0 0 2,167,085 FEDERAL PAYMENTS IN LIEU OF TAXES 25,119 0 0 0 0 0 0 25,119 FRANCHISE FEES 40,634,300 0 0 7,517,271 0 0 0 48,151,571 GENERAL GOVERNMENT 22,315,733 1,620,964 0 314,914 321,667,327 0 0 345,918,938 HUMAN SERVICES 2,292,997 869,428 0 0 0 0 0 3,162,425 INTEREST, INCL PROFITS ON INVESTMENTS 3,242,250 1,729,305 853,670 374,203 2,209,524 0 173,559 8,582,511 JUDGMENT AND FINES 669,600 0 0 0 0 300,000 0 969,600 LOCAL BUSINESS TAX 7,106,286 0 0 0 0 0 0 7,106,286 NON OPERATING SOURCES 78,087,291 890,533 0 251,710
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