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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
<br /> Budgeted 2000-2001 Estimated 2001-2002 Increase (Decrease)
<br /> HIZLCS& Amszunt % Total Ao1D!!Oi °i6 Total AmQLnt °la
<br />
<br /> Taxes 94,604,610 51.1% 109,661,628 53 896 15,057,018 15.9%
<br /> Licenses and Permits 6,994,694 3.8% 7,741,665 3.8°k 746,971 10.7°k
<br /> Revenue from Use of Money 8 Properly 5,787,400 3.1 % 5,787,260 2.8% (140) 0.0%
<br /> Intergovernmental Revenues 36,280,545 19.6°k 40,644,424 19.9% 4,363,879 12.0%
<br /> Charges for Services 11,295,288 6.1% 11,914,676 5.89'0 619,388 5 5%
<br /> Other Revenues 13,479,948 7.3% 15,018,867 7.49'0 1,538,919 11.4%
<br /> Fund Balance, Previous Year 16,528,321 8.9°~ 13,181,887 6.5% (3,346,434) -20.2%
<br /> Sub-Total 184,970,806 100.0% 203,950,407 100.0% 18,979,601 10.3%
<br /> Less: Inter-Fund Transfers
<br /> General Fund 2,703,928 2,924,782 220,854
<br /> Sewer Loan Fund 200,000 0 (200,000)
<br /> Solid Waste Fund 6,053,607 7,227,761 1,174,154
<br /> Golf Course Fund 243,779 276,053 32,274
<br /> Total Inter-Fund Transfers 9,201,314 10,428,596 1,227,282
<br /> Net Revenues 175,769,492 193,521,811 17,752,319 10.19'0
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
<br /> Budgeted 2000-2001 Estimated 2001-2002 Increase (Decrease)
<br /> ~atBg4LX AmQLntlo_I4lal AmQUn! % Total A~LOS °ln
<br /> General Government 23,900,780 12.9% 23,991,690 11.8% 90,910 0.4%
<br /> Public Safety 59,883,142 32.4% 63,199,711 31.0% 3,316,569 5.5%
<br /> Highways 8,294,025 4.5% 7,965,043 3.9% (328,982) ~.0%
<br /> Health, Education and Welfare 14,144,237 7.6% 14,697,983 7.2% 553,746 3.9%
<br /> Culture and Recreatlon 12,476,430 6.7% 13,092,693 6.4% 616,263 4 9%
<br /> Sanitation and Waste Removal 13,206,350 7.1% 14,994,893 7.4% 1,788,543 13 5%
<br /> Debt Service 19,565,870 10.6% 21,160,965 10.4% 1,595,095 8.2%
<br /> Pension & Retirement 4,249,000 2.3°k 11,504,000 5.6% 7,255,000 170.7%
<br /> Health Fund 10,844,000 5.9°~ 12,123,000 5.9% 1,279,000 11.8%
<br /> Miscellaneous 18,406,972 10.0% 21,220,429 10.4% 2,813,457 15.3%
<br /> Sub-Total 184,970,806 100.0% 203,950,407 100.0% 18,979,601 10.3%
<br /> Less: Inter-Fund Transfers
<br /> General Fund 6,497,386 7,503,814 1,006,428
<br /> Highway Fund 1,225,000 1,300,000 75,000
<br /> Sewer Fund 466,549 558,168 91,619
<br /> Vehide Disposal Fund 5,770 14,200 8,430
<br /> Solid Waste Fund 519,735 516,000 (3,735)
<br /> Golf Course Fund 271,374 284,414 13,040
<br /> Housing Fund 215,500 252,000 36,500
<br /> Total Inter-Fund Transfers 9,201,314 10,428,596 1,227,282
<br /> Net Expenditures 175,769,492 193,521,811 17,752,319 10.1%
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