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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
<br /> Budgeted 2000-2001 Estimated 2001-2002 Increase (Decrease)
<br /> o ,r . 6mQUnt Total AmOSinl % Total Am2ui1S In
<br /> Taxes 94,604,610 51.1% 112,153,000 54.2% 17,548,390 18.5%
<br /> Licenses and Permits 6,994,694 3.8% 7,746,665 3.7 % 751,971 10.8%
<br /> Revenue from Use of Money & Property 5,787,400 3.1% 5,787,260 2.8% (140) 0.0%
<br /> Intergovernmental Revenues 36,280,545 19.6 % 41,871,391 20.2 % 5,590,846 15.4
<br /> Charges for Services 11,295,288 6.1 % 11,914,676 5.8 % 619,388 5.5
<br /> Other Revenues 13,479,948 7.3% 15,433,997 7.5% 1,954,049 14.5%
<br /> Fund Balance, Previous Year 16,528,321 8.9% 11,906,136 5.8% (4,622,185) -28.0%
<br /> Sub-Total 184,970,806 100.0% 206,813,125 100.0% 21,842,319 11.8°
<br /> Less:lnter-Fund Transfers
<br /> General Fund 2,703,928 2,958,782 254,854
<br /> Sewer Loan Fund 200,000 0 (200,000)
<br /> Solid Waste Fund 6,053,607 7,387,761 1,334,154
<br /> Golf Course Fund 243,779 276,053 32,274
<br /> Total Inter-Fund Transfers 9,201,314 10,622,596 1,421,282
<br /> Net Revenues 175,769,492 196,190,529 20,421,037 11.6%
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
<br /> Budgeted 2000-2001 Estimated 2001-2002 Increase (Decrease)
<br /> Cateaorv Am4s1IIt % Total Am9srnlla 798;91 Bm¢uIItJs
<br />
<br /> General Government 23,900,780 12.9% 24,128,054 11.7% 227,274 1.0%
<br />
<br /> Public Safety 59,883,142 32.4% 64,057,306 31.0°/ 4,174,164 7.0%
<br />
<br /> Highways 8,294,025 4.5 % 8,840,043 4.3 % 546,018 6.6%
<br />
<br /> Health, Education and Welfare 14,144,237 7.6% 14,659,018 7.1% 514,781 3.6%
<br />
<br /> Culture and Recreation 12,476,430 6.7% 13,231,363 6.4% 754,933 6.1
<br />
<br /> Sanitation and Waste Removal 13,206,350 7.1% 15,154,893 7.3% 1,948,543 14.8%
<br />
<br /> Debt Service 19,565,870 10.6% 21,376,147 10.3% 1,810,277 9.3%
<br />
<br /> Pension 8 Retirement 4,249,000 2.3% 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% 21,739,301 10.5% 3,332,329 18.1%
<br /> Sub-Total 184,970,806 100.0 % 206,813,125 100.0 % 21,842,319 11.8%
<br /> Less: Inter-Fund Transfers
<br /> General Fund 6,497,386 7,663,814 1,166,428
<br /> Highway Fund 1,225,000 1,300,000 75,000
<br /> Sewer Fund 466,549 558,168 91,619
<br /> Vehicle 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 215,500 286,000 70,500
<br /> Total Inter-Fund Transfers 9,201,314 10,622,596 1,421,282
<br /> Net Expenditures 175,769,492 196,190,529 20,421,037 11.6%
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