9
FinancialReport
2013
2012
2011
2010
2009
2008
2007
2006
2014est.
$40
$45
$50
$55
$60
$65
$70
$75
$80
$85
IncomeTax
|
inmillions
#
dublin
is
hometo
UnparalledFiscalManagement
*Other sources
includes refunds,
reimbursements,
agency& trust fund
revenue, transfers
andadvances.
Thegrowth in theCity’s economic
activity is reflected inDublin’s income
tax revenue. In2013, income tax
revenue totaled$82.1million, an
increaseof 8.8%over 2012.
TheGeneral Fund receives 75%of
all income tax revenue,while the
remaining25% is allocated to the
Capital ImprovementsTaxFund.
Approximately77.2%of theCity’s
income tax revenue - $63.3million
-wasgeneratedbypayrollwith
holdings from individualsworking
within theCity’s corporate limits.
Dublin’s continuedeconomicvitality
is the result of qualitydevelopment,
strategicplanning, and theCity’s
continuedefforts toattract and retain
high-qualitycommercial development.
Source
Income taxes
Charges for services
Servicepayments
Intergovernmental revenues
Licenses, fines andpermits
Property taxes
Hotel/Motel taxes
Miscellaneous
Interest income
Local, stateand federal grants
Special assessments
Total
Other Sources*
GrandTotal
Percentof total
70.5%
9.3%
5.8%
4.1%
3.0%
2.9%
1.7%
1.1%
0.8%
0.6%
0.2%
Amount
$82,105,369
$10,796,549
$6,801,831
$4,822,701
$3,512,250
$3,424,965
$1,926,307
$1,306,913
$874,606
$687,573
$245,705
$116,504,769
$57,252,372
$173,757,141
MajorRevenueSources
|
2013
