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Fiscal Assessment <br />improvements listed in Table 13.8. The purpose of this section is <br />to determine whether sufficient revenue will be available; within <br />the existing budgeting framework utilized by the county to fund the <br />needed improvements at the time they will be required. <br />The assessment process consists of estimating future receipts of <br />revenues and balancing these receipts against anticipated <br />expenditures. Using this process, it is possible to quantify <br />annual revenue surpluses and shortfalls, providing a basis for <br />examining opportunities for financing the needed capital <br />improvements. The expenditure estimates include the operating <br />costs associated with operations of the county. <br />Projected Revenues <br />The county's revenues are projected for fiscal year 1991-92 1993-94 <br />through 1995-96 1999-2000. The projected revenues are first <br />analyzed in this section in general overall terms. Afterwards, <br />earmarked projected revenues are discussedL as Quell --es is the <br />county's tax base and millage rate projections. <br />Overall Project Revenues <br />Table 13.9 summarizes the county's projected overall revenues for <br />fiscal years 1991-92 1993-94 through 1995-96 1999-2000. These <br />revenues include the county's general governmental funds and <br />enterprise funds. As Table 13.9 indicates,in fiscal year 1995-96 <br />1999-2000, the county is expected to collect over $131 164 million <br />in total revenue. <br />Of the total projected revenue in fiscal year 1995-96 1999-2000, <br />over $49-8 46.9 million is expected to be from Enterprise Fund <br />revenue, which is approximately 31 28.5% of the total revenue <br />projected. A discussion of Enterprise Fund revenue and its <br />composition is provided in the Existing Conditions section of this <br />element. <br />Ad valorem taxes are projected to be over $4978 69.8 million in <br />fiscal year 1995-96 1999-2000. The taxes are part of the 'Taxes' <br />category in Table 13.9. Ad valorem taxes are the county's largest <br />individual revenue source and account for approximately 40-42 <br />percent of the county's total revenue in fiscal year 1995-96 1999- <br />2000. <br />