2013-2014 budget - City of Syracuse

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ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED
2011/2012 2012/2013 2012/2013 2013/2014
Actual Authorized Projected Adopted
MISCELLANEOUS REVENUE & RESOURCES
01.2700 Medicare Part D Subsidy $755,392 $989,975 $779,500 $800,000
01.2655 Bid/Spec. Revenue $17,235 $10,000 $10,000 $10,000
01.2680 Insurance Recoveries $207,758 $100,000 $150,000 $100,000
01.2690 Miscellaneous Compensation for Loss $169 $200 $1,400 $200
01.2258 General Gov't Reimbursement Other $1,416 $0 $0 $0
01.2304 Onondaga County Lighting Reimbursement $35,902 $35,902 $36,000 $36,000
01.2709 Employee Cont -Code Enforc $2,940 $0 $0 $0
01.2769 Soda Commissions $101 $1,000 $0 $0
01.4965 Health & Human Services/ERRP $625,077 $0 $0 $0
01.1990 SIDA Reimbursement $3,382,000 $3,382,000 $3,382,000 $3,382,000
01.1991 SIDA Demolition Funding $500,000 $0 $0 $0
01.2801 Aviation Fund Reimbursements $1,725,624 $1,500,000 $1,500,000 $1,500,000
01.5035 Interfund Transfer-Water Fund $2,300,000 $2,300,000 $2,300,000 $2,300,000
01.5036 Interfund Transfer-Sewer Fund $525,000 $525,000 $525,000 $525,000
Total, Miscellaneous Revenue and Resources $10,078,614 $8,844,077 $8,683,900 $8,653,200
TOTAL GENERAL FUND REVENUE $193,186,899 $207,362,798 $209,779,296 $209,470,478
TAX LEVY
Tax Budget $32,883,250 $33,183,973 $33,183,973 $33,127,048
1% Pursuant to Law $328,833 $331,840 $331,840 $331,270
TOTAL TAX LEVY $33,212,083 $33,515,813 $33,515,813 $33,458,318
TOTAL ALL REVENUES AND TAX PROCEEDS $226,398,982 $240,878,611 $243,295,109 $242,928,796