2013-2014 budget - City of Syracuse

7
ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED
GENERAL FUND
2011/2012 2012/2013 2012/2013 2013/2014
Actual Authorized Projected Adopted
SURPLUSES AND BALANCES
Unreserved, Undesignated $0 $0 $0 $18,000,000
Total, Surpluses and Balances $0 $0 $0 $18,000,000
REAL PROPERTY TAX ITEMS
01.1084 PILOT-S.I.D.A. $5,824,054 $7,040,900 $5,507,000 $4,350,000
01.1081 PILOT-Non-Profit Housing $893,330 $900,000 $900,000 $900,000
01.1082 PILOT-Solvay Paperboard $620 $620 $620 $600
01.1083 PILOT-OnTrack $3,921 $1,750 $2,900 $1,700
01.1085 PILOT-Syracuse University Dome $100,000 $100,000 $100,000 $100,000
01.1087 PILOT-Co Generation $87,473 $0 $17,500 $0
01.2594 Light Works Infrastructure $0 $0 $500 $500
01.1002 Special Lighting Tax $203,763 $213,200 $210,000 $208,000
01.1003 Assessable Improvements $689,228 $500,000 $500,000 $650,000
01.1004 Assessable Improvements Buyout ($283,229) ($375,000) ($375,000) ($375,000)
01.1090 Tax Fees and Penalties $1,127,786 $975,000 $1,440,000 $1,280,000
01.1050 Prior Years' Tax Collection $2,989,227 $2,250,000 $3,130,000 $4,588,000
Less: Uncollected City Taxes-Current Year ($1,673,761) ($1,679,361) ($1,675,000) ($1,642,381)
01.1001 Less: Uncollected School Taxes-Current Year ($3,204,927) ($3,250,000) ($3,204,812) ($3,230,000)
Total, Real Property Tax Items $6,757,485 $6,677,109 $6,553,708 $6,831,419
NON-PROPERTY TAXES
01.1110 Sales Tax $77,088,340 $75,593,000 $76,280,800 $79,649,000
01.1130 Utilities Gross Receipts Tax $1,853,147 $2,100,000 $1,719,400 $1,800,000
01.1170 CATV Franchise Tax $1,707,648 $2,080,000 $1,639,550 $1,800,000
01.1171 Right of Way Franchise Tax $31,378 $31,000 $31,000 $31,000
01.1590 Dome Stadium Reimbursements $218,659 $140,752 $220,000 $220,000
01.2591 S.U./City Service Agreement $392,000 $392,000 $392,000 $398,525
01.2592 SU Services $500,000 $500,000 $500,000 $500,000
01.2593 Supplemental Support-Misc $0 $0 $50,000 $50,000
Total, Non-Property Taxes $81,791,172 $80,836,752 $80,832,750 $84,448,525