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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
<br />Source
<br />Taxes
<br />Licenses and Permits
<br />Revenue from Use of Money & Property
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Other Revenues
<br />Fund Balance, Previous Year
<br />Sub -Total
<br />Less: Inter -Fund Transfers
<br />General Fund
<br />Sewer Loan Fund
<br />Solid Waste Fund
<br />Golf Course Fund
<br />Total Inter -Fund Transfers
<br />Net Revenues
<br />Budgeted 2002-2003
<br />Estimated 2003-2004
<br />Increase (Decrease)
<br />Amount
<br />%Total
<br />Amount
<br />%Total
<br />Amount
<br />%
<br />123,695,422
<br />57.1%
<br />134,262,652
<br />58.1%
<br />10,567,230
<br />8.5%
<br />8,618,792
<br />4.0%
<br />10,305,062
<br />4.5%
<br />1,686,270
<br />19.6%
<br />3,603,510
<br />1.7%
<br />1,928,604
<br />0.8%
<br />(1,674,906)
<br />-46.5%
<br />44,528,177
<br />20.6%
<br />46,556,067
<br />20.1%
<br />2,027,890
<br />4.6%
<br />13,302,887
<br />6.1%
<br />14,036,524
<br />6.1%
<br />733,637
<br />5.5%
<br />16,682,805
<br />7.7%
<br />18,258,298
<br />7.9%
<br />1,575,493
<br />9.4%
<br />6,157,349
<br />2.8°%
<br />5,700,853
<br />2.5%
<br />(456,496)
<br />-7.4%
<br />216,588,942
<br />100.0%
<br />231,048,060
<br />100.0°%
<br />14,459,118
<br />6.7%
<br />3,595,863
<br />6.3%
<br />3,602,111
<br />6.2%
<br />6,248
<br />5.0%
<br />0
<br />9.9%
<br />0
<br />10.8%
<br />0
<br />16.3%
<br />7,462,104
<br />100.0%
<br />8,637,010
<br />100.0%
<br />1,174,906
<br />6.7°%
<br />143,804
<br />143,804
<br />0
<br />11,201,771
<br />12,382,925
<br />1,181,154
<br />205,387,171
<br />218,665,135
<br />13,277,964
<br />6.5%
<br />COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br />Cateoory
<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 />Budgeted 2002-2003
<br />Estimated 2003-2004
<br />Increase (Decrease)
<br />Amount
<br />%Total
<br />Amount
<br />%Total
<br />Amount
<br />%
<br />25,102,049
<br />11.6%
<br />26,026,047
<br />11.3%
<br />923,998
<br />3.7%
<br />68,352,792
<br />31.6%
<br />69,957,337
<br />30.3°%
<br />1,604,545
<br />2.3%
<br />10,666,019
<br />4.9°%
<br />9,742,580
<br />4.2%
<br />(923,439)
<br />-8.7°%
<br />17,753,063
<br />8.2%
<br />18,211,296
<br />7.9%
<br />458,233
<br />2.6%
<br />13,839,439
<br />6.4%
<br />14,267,134
<br />6.2°%
<br />427,695
<br />3.1%
<br />16,017,021
<br />7.4%
<br />18,531,359
<br />8.0%
<br />2,514,338
<br />15.7°%
<br />21,544,042
<br />9.9%
<br />23,324,057
<br />10.1%
<br />1,780,015
<br />8.3%
<br />8,357,200
<br />3.9°%
<br />11,872,600
<br />5.1%
<br />3,515,400
<br />42.1%
<br />13,580,000
<br />6.3%
<br />14,260,000
<br />6.2%
<br />680,000
<br />5.0%
<br />21,377,317
<br />9.9%
<br />24,855,650
<br />10.8%
<br />3,478,333
<br />16.3%
<br />216,588,942
<br />100.0%
<br />231,048,060
<br />100.0%
<br />14,459,118
<br />6.7°%
<br />7,605,908
<br />8,780,814
<br />1,174,906
<br />1,621,135
<br />1,671,550
<br />50,415
<br />598,297
<br />613,450
<br />15,153
<br />17,760
<br />12,600
<br />(5,160)
<br />619,000
<br />649,000
<br />30,000
<br />316,371
<br />191,211
<br />(125,160)
<br />423,300
<br />464,300
<br />41,000
<br />11,201,771
<br />12,382,925
<br />1,181,154
<br />205,387,171
<br />218,665,135
<br />13,277,964
<br />6.5%
<br />
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