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Financial Report

Income Tax | income tax - in millions

Dublin’s largest funding source is income tax revenues, which are allocated 75 percent to the General Fund and 25 percent to the Capital Improvements Tax Fund.

In 2012, income tax collections totaled $75.4 million, an increase of nearly 5.4 percent. This revenue allows us to provide high-quality municipal services as well as invest in capital improvements, like new roadways, and the maintenance of existing public infrastructure, which beneft residents and businesses alike.

*Other sources include refunds, reimbursements, agency & trust fund revenue, transfers and advances.

Major Revenue Sources | 2012 Source

Income taxes Charges for services Service payments

Intergovernmental revenues Property taxes

Licenses, fnes and permits Local, state and federal grants Miscellaneous Hotel/motel taxes Interest income Special assessments

Total

Other Sources*

Grand Total

Percent of total

67.6% 9.6% 6.5% 3.9% 3.0% 2.8% 1.9% 1.8% 1.7% 1.0% 0.2%

Amount

$75,430,513 $10,657,165 $7,262,843 $4,343,571 $3,367,544 $3,069,805 $2,175,107 $1,982,703 $1,849,213 $1,120,543

$247,024

$111,506,031

$57,342,073 $168,848,104