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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% 423,803,441 66.5% 19,791,831 4.9%
<br /> Licenses and Permits 25,146,577 4.1% 25,158,367 4.0% 11,790 0.0%
<br /> Revenue from Use of Money&Property 1,324,018 0.2% 1,513,508 0.2% 189,490 14.3%
<br /> Intergovernmental Revenues 63,736,818 10.5% 72,358,740 11.4% 8,621,922 13.5%
<br /> Charges for Services 32,781,136 5.4% 33,260,018 5.2% 478,882 1.5%
<br /> Other Revenues 32,963,051 5.4% 37,385,697 5.9% 4,422,646 13.4%
<br /> Fund Balance, Previous Year 48,880,462 8.0% 43,380,548 6.8% (5,499,914) -11.3%
<br /> Sub-Total 608,843,672 100.0% 636,860,319 100.0% 28,016,647 4.6%
<br /> Less: Inter-Fund Transfers
<br /> Solid Waste Fund 17,954,687 23,239,360 5,284,673
<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 27,438,808 4,608,064
<br /> Net Revenues 586,012,928 609,421,511 23,408,583 4.0%
<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% 56,825,551 8.9% 3,356,291 6.3%
<br /> Public Safety 157,963,721 25.9% 159,334,640 25.0% 1,370,919 0.9%
<br /> Highways 39,504,580 6.5% 40,920,427 6.4% 1,415,847 3.6%
<br /> Health, Education and Welfare 38,818,686 6.4% 39,862,481 6.3% 1,043,795 2.7%
<br /> Culture and Recreation 23,337,862 3.8% 25,635,794 4.0% 2,297,932 9.8%
<br /> Sanitation and Waste Removal 50,670,113 8.3% 51,586,712 8.1% 916,599 1.8%
<br /> Debt Service 59,363,284 9.8% 54,780,352 8.6% (4,582,932) -7.7%
<br /> Pension&Retirement 76,882,241 12.6% 79,144,592 12.4% 2,262,351 2.9%
<br /> Health Fund 45,089,743 7.4% 55,062,637 8.6% 9,972,894 22.1%
<br /> Miscellaneous 63,744,182 10.5% 73,707,133 11.6% 9,962,951 15.6%
<br /> Sub-Total 608,843,672 100.0% 636,860,319 100.0% 28,016,647 4.6%
<br /> Less: Inter-Fund Transfers
<br /> General Fund 22,830,744 27,438,808 4,608,064
<br /> Total Inter-Fund Transfers 22,830,744 27,438,808 4,608,064
<br /> Net Expenditures 586,012,928 609,421,511 23,408,583 4.0%
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