2013-2014 budget - City of Syracuse

15
ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED
2011/2012 2012/2013 2012/2013 2013/2014
Actual Authorized Projected Adopted
DOWNTOWN SPECIAL ASSESSMENT FUND
Special District Assessment $849,982 $850,000 $850,000 $999,100
Total, Downtown Fund $849,982 $850,000 $850,000 $999,100
CROUSE-MARSHALL SPECIAL ASSESSMENT FUND
Special District Assessment $75,000 $75,000 $75,000 $75,000
Total, Crouse-Marshall Fund $75,000 $75,000 $75,000 $75,000
TOTAL SPECIAL FUNDS REVENUE $55,421,710 $61,546,618 $60,265,038 $61,911,593
TOTAL GENERAL FUND REVENUE $193,186,899 $207,362,798 $209,779,296 $209,470,478
TOTAL ALL FUNDS $248,608,609 $268,909,416 $270,044,334 $271,382,071
LESS INTERFUND REVENUES ($4,550,624) ($4,325,000) ($4,325,000) ($4,325,000)
NET TOTAL ALL FUNDS REVENUE $244,057,985 $264,584,416 $265,719,334 $267,057,071