CITY OF KEY WEST
FY 00-01 BUDGET PROGRAM
GENERAL FUND SUMMARY
9/14/2000 15:54
MILLAGE RATES   FY 99-00   FY 00-01   FY 01 Vs 00   FY 00-01   Adopted vs
    Budget (1)   Final Approved   Change   Rollback   Rollback
   
Ad Valorem Property Tax Rate 3.7912 3.6246 (0.1931) 3.4487 5.10%
REVENUES AND EXPENSES   FY 99-00   FY 00-01   FY 01 Vs 00   Final Approved    
  Budget (1)   Final Approved   Change   FY 99-00    
   
Ad Valorem Taxes @ 95% (2) $9,693,509 $10,320,471 $626,962
Delinquent Taxes $0 $0
Other Revenues $15,908,905 $16,261,505 $352,600
Total Revenues $25,602,414 $26,581,976 $979,562 3.83%  
Total Expenses $25,602,414 $26,581,976 $979,562
Balance ($0) $0 $0
 
(1) Excludes $1,000,000 transfer to the Insurance Fund.
(2) Does not include delinquent taxes from prior years.
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