Burbank City

Currently Viewing 2012

201320122011

View Percentages for Revenues

Code Enter all Amounts
in
Whole Numbers

General

Special
Revenue

Capital
Project

Revenues and Receipts

Debt
Enterprise
Service

Internal
Service

Fiduciary

Discretely
Presented
Component
Units

Local TaxesReportinWholeNumbers
201t

Property Tax

2,653,556

259,472

2,500,775

202t

Local Sales Tax

1,901,505

203t

Utilities Tax

828,239

203a

ElectricUtilities

203b

WaterUtilities

203c

Communications
Utilities

828,239

203d

OtherUtilities
(Explain)

204t

Other Taxes
(Explain)

2,890,619

Intergovernmental Receipts & Grants

211t

State Income
Tax

2,534,039

212t

State Sales Tax

3,097,071

213t

State Motor Fuel

Tax

704,144

214t

State Replacement
Tax

65,281

LocalGovernmentWarehousedocumentprintedon10/29/2013.

Revenues

2012Multi-PurposeForm-F2-F3-1of5

205t

State Gaming
Tax(es)

215t

Other State
Sources
(Explain)

215a

GeneralSupport

215b

PublicWelfare

215c

75,928

141,437

75,928

Healthand/or
Hospitals

215d

Streetsand
Highways

141,437

215e

Cultureand
Recreation

215f

Housing/Comm.
Development

215g

WaterSupply
System

215h

Electric/GasPower
System

215i

MassTransit

215j

Other(Explain)

225t

Other
Intergovernmental
Sources

0 95,000

225a

GeneralSupport

225b

PublicWelfare

225c

Healthand/or
Hospitals

225d

Streetsand
Highways

225e

Cultureand
Recreation

225f

Housing/Comm.
Development

95,000

LocalGovernmentWarehousedocumentprintedon10/29/2013.

Revenues

2012Multi-PurposeForm-F2-F3-2of5

225g

WaterSupply
System

225h

Electric/GasPower
System

225i

MassTransit

225j

Other(Explain)

226t

Other
Intergovernmental
(Explain)

Other Sources
231t

Licenses and
Permits

1,552,856

233t

Fines and
Forfeitures

380,815

234t

Charges for
Services

234a

WaterUtilities

234b

GasUtilities

234c

ElectricUtilities

234d

TransitUtilities

234e

SewerUtilities

234f

Refuseand
DisposalCharges

234g

Parking

234h

Housing

234i

HighwayorBridge
Tolls

234j

Cultureand
Recreation

234k

Other(Explain)

235t

Interest

1,260

1,714

15,328

1,189

3,585,767

LocalGovernmentWarehousedocumentprintedon10/29/2013.

Revenues

2012Multi-PurposeForm-F2-F3-3of5

236t

Miscellaneous
(Explain)

240t

Total Receipts and

Revenue

400,520

2,264

2,110,079

16,381,689

849,559

369,800

2,501,964

5,695,846

Revenues

Percentages

PropertyTax

20.98%

Interest

13.97%

StateSalesTax

12.00%

OtherTaxes(Explain)

11.20%

StateIncomeTax

9.82%

Miscellaneous(Explain)

9.74%

LocalSalesTax

7.37%

LicensesandPermits

6.01%

CommunicationsUtilities

3.21%

StateMotorFuelTax

2.72%

FinesandForfeitures

1.47%

StreetsandHighways

0.54%

Housing/Comm.Development

0.36%

PublicWelfare

0.29%

StateReplacementTax

0.25%

GeneralSupport

0.00%

WaterSupplySystem

0.00%

Electric/GasPowerSystem

0.00%

MassTransit

0.00%

Other(Explain)

0.00%

OtherIntergovernmental(Explain)

0.00%

WaterUtilities

0.00%

GasUtilities

0.00%

ElectricUtilities

0.00%

TransitUtilities

0.00%

SewerUtilities

0.00%

RefuseandDisposalCharges

0.00%

LocalGovernmentWarehousedocumentprintedon10/29/2013.

Revenues

2012Multi-PurposeForm-F2-F3-4of5

Parking

0.00%

Housing

0.00%

HighwayorBridgeTolls

0.00%

CultureandRecreation

0.00%

Other(Explain)

0.00%

CultureandRecreation

0.00%

Housing/Comm.Development

0.00%

WaterSupplySystem

0.00%

Electric/GasPowerSystem

0.00%

MassTransit

0.00%

Other(Explain)

0.00%

GeneralSupport

0.00%

PublicWelfare

0.00%

Healthand/orHospitals

0.00%

StreetsandHighways

0.00%

CultureandRecreation

0.00%

OtherUtilities(Explain)

0.00%

StateGamingTax(es)

0.00%

ElectricUtilities

0.00%

WaterUtilities

0.00%

Healthand/orHospitals

0.00%

TotalReceiptsandRevenue

0.00%

LocalGovernmentWarehousedocumentprintedon10/29/2013.

Revenues

2012Multi-PurposeForm-F2-F3-5of5