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HomeMy WebLinkAboutHandouts_Special Meeting_Tab _09/12/2013 The Villa�e of Tequesta Proposed Fiscal Year 2014 General Fund Bud�et Where the Money Comes From ■Ad Valorem Taxes 48.2% 0 Sales & Use Taxes 11.9% �` �� �_ �'�<, CJ Franchise Fees 4.0% / � - �'< :>\� � �� � Licenses & Permits 3.4% � 'j � Intergovernmental Revenues 8.0% � � Charges for Services 10.7% ,` : Miscellaneous Revenues 1.8% Intragovernmental Revenues 5.3% Unrestricted Investment Earnings 0.3% Other Financing Sources 4.4% Transfers In 2.0% Where the Money Goes ■ General Government 16.0% O Public Safety 65.1% �� �Transportation 8.6% I L_i Leisure Services 5.1% � , � Debt Service 4.3% � -•>= i - =» . '��� ■ Other Financing Uses 0.9% ��i. ��� ..�, *Updated September 12, 2013 (j� I'��.. i �3 ho�.nd�u- ���������