Revenues

• Projected Actual 2005

• Total Revenue 13,549,212 13,557,910 13,001,890

• Sales Tax 5,076,804 5,008,630 5,014,279

• Franchise Fees 751,089 688,550 719,098

• Charges for Services 638,426 701,874 583,239

• Fines and Forfeitures 674,252 829,012 482,691