Where appropriate, the city allocates General Fund revenues to the department that generates the revenue. Examples include building permits, recreation fees, and library fines. Other revenues, such as general taxes, aren't attributable to a specific department, and they are shown here. The notes accompanying the revenue line items provide information on the basis of the revenue or assumptions used in estimating it.

2001-03 Actual

2003-05 Actual

Object

2005-07 Budget

2007-09 Budget

$1,661,970

$848,834

401000

GF Beg. Working Capital

$951,055

$1,212,258

Note

$2,549,489

$2,974,769

410100

GF Current Yr Property Tax

$3,306,402

$3,900,000

Note

$27,497

$61,908

410200

GF Delinquent Property Tax

$0

Note

$28,953

$23,585

411100

GF Transient Room Tax

$28,000

$30,000

Note

$274,643

$297,089

431001

GF Franchise Fee -PGE/Enron

$323,154

$366,327

Note

$77,554

$67,485

431002

GF Franchise Fee - GTE

$64,000

$73,248

Note

$14,235

$18,365

431003

GF Franchise Fee - garbage

$54,810

$62,730

Note

$46,840

$41,624

431004

GF Franchise Fee - cable

$40,000

$45,780

Note

$89,887

$105,425

431005

GF Franchise Fee -- NW Gas

$107,718

$250,000

Note

$73,401

$85,816

432100

GF Business License

$87,506

$140,000

Note

$1,600

$2,245

432400

GF Liquor Licenses

$2,000

$2,000

Note

$101,050

$111,453

441110

GF State Shared - Liquor

$118,276

$154,000

Note

$63,758

$76,158

441120

GF State Shared - Rev. Shar

$71,040

$94,000

Note

$22,460

$21,480

441130

GF State Shared - Cig. Tax

$22,760

$21,000

Note

$0

$0

441240

GF Tourism Development Grants

$0

$60,000

$0

$25,000

441300

GF Miscellaneous grants

$0

Note

$0

$1,025

442300

GF County - Diversion Grant

$0

$5,551

$8,774

454400

GF Erosion Control Plan Reveiw

$0

$246

$220

454500

GF City Adm. Fee

$0

$28,344

$20,940

455100

GF Lien Search Fees

$23,000

$8,000

Note

$65,872

$85,370

471100

GF Interest

$60,000

$110,000

Note

$2,410

$2,155

475501

GF Adopt A Basket

$2,500

Note

$14,382

$103,660

478000

GF Miscellaneous

$20,000

$10,000

$0

$35,418

478026

Ortiz Logging Settlement

$0

$92

$0

479000

GF Surplus Property Sales

$0

$63,079

$66,864

490240

GF Transfer from Street Fd

$82,230

$105,789

Note

$54,738

$58,022

490270

GF Transfer from Transit Fd

$88,051

$125,693

Note

$13,623

$14,440

490272

GF Transf fr Urban Renewal

$16,111

$15,918

Note

$0

$117,941

490410

GF Transfer fm GO Debt Svce Fd

$0

$0

$74,285

$78,742

490520

GF Transfer from Water Fd

$106,844

$124,057

Note

$98,079

$103,964

490530

GF Transfer from Sewer Fd

$116,872

$137,296

Note

$0

$0

490540

GF Transfer from Telecom

$0

$8,105

$0

$0

490550

GF Transfer from Stormwater

$17,135

$25,386

Note

$5,454,038

$5,458,772

TOTAL REVENUES

$5,709,464

$7,081,587