FY 2010 Proposed Revenue

FY 2010 Budget

FY 2010 revenues are projected to be $3,296,306,390, an increase of $14,146,058 or 0.43 percent over the FY 2009 Revised Budget Plan. The net increase over FY 2009 is due primarily to an increase in Real Estate Tax revenue and Permits, Fees, and Regulatory Licenses partially offset by decreased Personal Property Taxes, Interest on Investments, and State Aid. Growth in Real Estate Tax revenue is the result of a decrease of 9.95 percent in the assessment base offset with a Real Estate Tax rate of $1.04 per $100 of assessed value. FY 2010 revenue represents the Baseline Budget and proposed revenue adjustments.

(Text-only version of chart)

FY2010 Proposed Revenues



* For presentation purposes, Personal Property Taxes of $211,313,944 that are reimbursed by the Commonwealth as a result of the Personal Property Tax Relief Act of 1998 are included in the Personal Property Taxes category.

** Total County resources used to support the budget include the revenues shown here, as well as a beginning balance and transfers in from other funds.

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