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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
<br />Estimated 2001-2002
<br />Increase (Decrease)
<br />Amount
<br />Budgeted 2000-2001
<br />Amount
<br />Estimated 2001-2002
<br />Increase (Decrease)
<br />Source
<br />Amount
<br />% Total
<br />Amount
<br />°% Tot2l
<br />Amount
<br />%
<br />Taxes
<br />94,604,610
<br />51.1%
<br />112,153,000
<br />54.2%
<br />17,548,390
<br />18.5%
<br />Licenses and Permits
<br />6,994,694
<br />3.8%
<br />7,746,665
<br />3.7%
<br />751,971
<br />10.8%
<br />Revenue from Use of Money & Property
<br />5,787,400
<br />3.1%
<br />5,787,260
<br />2.8%
<br />(140)
<br />0.0%
<br />Intergovernmental Revenues
<br />36,280,545
<br />19.6%
<br />41,871,391
<br />20.2%
<br />5,590,846
<br />15A%
<br />Charges for Services
<br />11,295,288
<br />6.1%
<br />11,914,676
<br />5.8%
<br />619,388
<br />5.5%
<br />Other Revenues
<br />13,479,948
<br />7.3%
<br />15,433,997
<br />7.5%
<br />1,954,049
<br />14.5%
<br />Fund Balance, Previous Year
<br />16,528,321
<br />8.9%
<br />11,906,136
<br />5.8°%
<br />(4,622,185)
<br />-28.0%
<br />Sub -Total
<br />184,970,806
<br />100.0%
<br />206,813,125
<br />100.0%
<br />21,842,319
<br />11.8%
<br />Less: Inter -Fund Transfers
<br />100.0%
<br />21,842,319
<br />11.8%
<br />General Fund
<br />2,703,928
<br />2,958,782
<br />254,854
<br />Sewer Loan Fund
<br />200,000
<br />0
<br />(200,000)
<br />Solid Waste Fund
<br />6,053,607
<br />7,387,761
<br />1,334,154
<br />Golf Course Fund
<br />243,779
<br />276,053
<br />32,274
<br />Total Inter -Fund Transfers
<br />9,201,314
<br />10,622,596
<br />1,421,282
<br />Net Revenues
<br />175,769,492
<br />196,190,529
<br />20,421,037
<br />11.6%
<br />Catecory
<br />General Government
<br />Public Safety
<br />Highways
<br />Health, Education and Welfare
<br />Culture and Recreation
<br />Sanitation and Waste Removal
<br />Debt Service
<br />Pension & Retirement
<br />Health Fund
<br />Miscellaneous
<br />Sub -Total
<br />Less: Inter -Fund Transfers
<br />General Fund
<br />Highway Fund
<br />Sewer Fund
<br />Vehicle Disposal Fund
<br />Solid Waste Fund
<br />Golf Course Fund
<br />Housing Fund
<br />Total Inter -Fund Transfers
<br />Net Expenditures
<br />COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br />Budgeted 2000-2001
<br />Estimated 2001-2002
<br />Increase (Decrease)
<br />Amount
<br />°% Total
<br />Amount
<br />% Total
<br />Amount
<br />lu
<br />23,900,780
<br />12.9%
<br />24,128,054
<br />11.7%
<br />227,274
<br />1.0%
<br />59,883,142
<br />32.4%
<br />64,057,306
<br />31.0%
<br />4,174,164
<br />7.0%
<br />8,294,025
<br />4.5%
<br />8,840,043
<br />4.3%
<br />546,018
<br />6.6%
<br />14,144,237
<br />7.6%
<br />14,659,018
<br />7.1%
<br />514,781
<br />3.6%
<br />12,476,430
<br />6.7%
<br />13,231,363
<br />6.4%
<br />754,933
<br />6.1%
<br />13,206,350
<br />7.1%
<br />15,154,893
<br />7.3%
<br />1,948,543
<br />14.8%
<br />19,565,870
<br />10.6%
<br />21,376,147
<br />10.3%
<br />1,810,277
<br />9.3%
<br />4,249,000
<br />2.3%
<br />11,504,000
<br />5.6%
<br />7,255,000
<br />170.7%
<br />10,844,000
<br />5.9%
<br />12,123,000
<br />5.9%
<br />1,279,000
<br />11.8%
<br />18,406,972
<br />10.0%
<br />21,739,301
<br />10.5%
<br />3,332,329
<br />18.1%
<br />184,970,806
<br />100.0%
<br />206,813,125
<br />100.0%
<br />21,842,319
<br />11.8%
<br />6,497, 386
<br />1,225,000
<br />466,549
<br />5,770
<br />519,735
<br />271,374
<br />215,500
<br />9,201,314
<br />175,769,492
<br />7,663,814
<br />1,300,000
<br />558,168
<br />14,200
<br />516,000
<br />284,414
<br />286,000
<br />10,622,596
<br />196,190, 529
<br />1,166,428
<br />75,000
<br />91,619
<br />8,430
<br />(3,735)
<br />13,040
<br />70,500
<br />1,421,282
<br />20,421,037
<br />11.6%
<br />
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