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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES-ALL FUNDS
<br /> Estimated 2020-2021 Estimated 2021-2022 Increase(Decrease)
<br /> Source Amount %Total Amount %Total Amount
<br /> Taxes 404,011,610 66.4% 413,303,441 67.1% 9,291,831 2.3%
<br /> Licenses and Permits 25,146,577 4.1% 25,158,367 4.1% 11,790 0.0%
<br /> Revenue from Use of Money&Property 1,324,018 0.2% 1,549,508 0.2% 225,490 17.0%
<br /> Intergovernmental Revenues 63,736,818 10.5% 66,988,982 10.9% 3,252,164 5.1%
<br /> Charges for Services 32,781,136 5.4% 33,953,465 5.5% 1,172,329 3.6%
<br /> Other Revenues 32,963,051 5.4% 34,975,697 5.7% 2,012,646 6.1%
<br /> Fund Balance, Previous Year 48,880,462 8.0% 40,155,300 6.5% (8,725,162) -17.8%
<br /> Sub-Total 608,843,672 100.0% 616,084,760 100.0% 7,241,088 1.2%
<br /> Less:Inter-Fund Transfers
<br /> Solid Waste Fund 17,954,687 21,084,360 3,129,673
<br /> Sewer Fund 1,876,419 1,565,686 (310,733)
<br /> Golf Course Fund 711,228 728,160 16,932
<br /> Housing Fund 2,288,410 1,905,602 (382,808)
<br /> Total Inter-Fund Transfers 22,830,744 25,283,808 2,453,064
<br /> Net Revenues 586,012,928 590,800,952 4,788,024 0.8%
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES-ALL FUNDS
<br /> Estimated 2020-2021 Estimated 2021-2022 Increase(Decrease)
<br /> Category Amount %Total Amount %Total Amount
<br /> General Government 53,469,260 8.8% 54,974,529 8.9% 1,505,269 2.8%
<br /> Public Safety 157,963,721 25.9% 158,736,658 25.8% 772,937 0.5%
<br /> Highways 39,504,580 6.5% 40,920,427 6.6% 1,415,847 3.6%
<br /> Health, Education and Welfare 38,818,686 6.4% 39,735,306 6.5% 916,620 2.4%
<br /> Culture and Recreation 23,337,862 3.8% 24,979,796 4.1% 1,641,934 7.0%
<br /> Sanitation and Waste Removal 50,670,113 8.3% 50,783,042 8.2% 112,929 0.2%
<br /> Debt Service 59,363,284 9.8% 54,517,852 8.8% (4,845,432) -8.2%
<br /> Pension&Retirement 76,882,241 12.6% 79,311,641 12.9% 2,429,400 3.2%
<br /> Health Fund 45,089,743 7.4% 50,126,547 8.1% 5,036,804 11.2%
<br /> Miscellaneous 63,744,182 10.5% 61,998,962 10.1% (1,745,220) -2.7%
<br /> Sub-Total 608,843,672 100.0% 616,084,760 100.0% 7,241,088 1.2%
<br /> Less:Inter-Fund Transfers
<br /> General Fund 22,830,744 25,283,808 2,453,064
<br /> Total Inter-Fund Transfers 22,830,744 25,283,808 2,453,064
<br /> Net Expenditures 586,012,928 590,800,952 4,788,024 0.8%
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