VILLAGE OF TUCKAHOE
GENERAL FUND - REVENUE SUMMARY												3/31/2006
ADOPTED BUDGET - FYE MAY 31, 2007						ADOPTED			MODIFIED			ACTUAL			ADOPTED		% INCR(DECR)
			ACTUAL			BUDGET			BUDGET			YTD			BUDGET		VS
			2004-2005			2005-2006			2005-2006			2005-2006			2006-07		2005-06 BUDGET
	OTHER TAX ITEMS	$	50,597		$	33,000		$	33,000		$	11,998		$	25,000			-24.24%
	NON PROPERTY TAXES - UTILITIES		192,241			174,000			174,000			135,764			200,000			14.94%
	LOCAL SALES TAX		795,530			775,000			775,000			420,255			815,000			5.16%
	DEPARTMENTAL INCOME		768,674			735,650			735,650			749,964			888,350			20.76%
	INTERGOVERNMENTAL CHARGES		36,942			36,663			36,663			-			36,663			0.00%
	USE OF MONEY & PROPERTY		292,067			283,000			283,000			251,428			328,000			15.90%
	LICENSES & PERMITS		573,612			272,150			272,150			216,537			378,000			38.89%
	FINES & FORFEITURES		300,935			280,000			280,000			227,698			280,000			0.00%
	MINOR SALES & COMP. FOR LOSS		28,103			11,500			11,500			51,021			6,500			-43.48%
	MISCELLANEOUS LOCAL SOURCES		9,488			6,500			6,500			31,989			6,500			0.00%
	STATE AID		471,340			322,775			322,775			290,694			351,646			8.94%
	TRANSFER FROM CAPITAL FUND		282,825			74,326			74,326			74,326			72,163			-2.91%
	PROCEEDS FROM OBLIGATIONS		200,000			-			-			505,000			-			0.00%
	APPROPRIATED FUND BALANCE		-			432,250			432,250			-			400,740			-7.29%
		$	4,002,354		$	3,436,814		$	3,436,814		$	2,966,674		$	3,788,562			10.23%
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