|
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 />Budgeted 2002-2003
<br />Amount %Total
<br />123,695,422
<br />57.1°%
<br />8,618,792
<br />4.0%
<br />3,603,510
<br />1.7%
<br />44,528,177
<br />20.6%
<br />13,302,887
<br />6.1%
<br />16,682,805
<br />7.7%
<br />6.157.349
<br />2.8%
<br />216,588,942 100.0%
<br />3,595863
<br />0
<br />7,462,104
<br />143 804
<br />Estimated 2003-2004
<br />Amount %Total
<br />134,313,652
<br />57.7%
<br />10,305,062
<br />4.4%
<br />1,928,604
<br />0.8°%
<br />46,772,110
<br />20.1%
<br />14,779,709
<br />6.4%
<br />18,923,791
<br />8.1%
<br />5,700,853
<br />2.4%
<br />232,723,781 100.0%
<br />3,602,111
<br />0
<br />7,798,803
<br />143,804
<br />11,544,718
<br />Increase (Decrease)
<br />Amount %
<br />10,618,230
<br />8.6°%
<br />1,686,270
<br />19.6%
<br />(1,674,906)
<br />-46.5%
<br />2,243,933
<br />5.0%
<br />1,476,822
<br />11.1%
<br />2,240,986
<br />13.4%
<br />(456,496)
<br />-7.4%
<br />16,134,839
<br />7.4°%
<br />6,248
<br />0
<br />336,699
<br />0
<br />347 947
<br />Net Revenues
<br />205,387,171
<br />221,179,063
<br />15,791,892
<br />7.7%
<br />COMPARATIVE STATEMENT OF
<br />MAJOR SOURCES
<br />OF EXPENDITURES -ALL FUNDS
<br />Budgeted 2002-2003
<br />Estimated 2003-2004
<br />Increase (Decrease)
<br />Category
<br />Amount
<br />°%Total
<br />Amount
<br />%Total
<br />Amount
<br />%
<br />General Government
<br />25,102,049
<br />11.6%
<br />26,751,304
<br />11.5%
<br />1,649,255
<br />6.6°%
<br />Public Safety
<br />68,352,792
<br />31.6°%
<br />70,633,828
<br />30.4%
<br />2,281,036
<br />3.3%
<br />Highways
<br />10,666,019
<br />4.9%
<br />10,026,580
<br />4.3%
<br />(639,439)
<br />-6.0%
<br />Health, Education and Welfare
<br />17,753,063
<br />8.2%
<br />18,211,296
<br />7.8%
<br />458,233
<br />2.6°%
<br />Culture and Recreation
<br />13,839.439
<br />6.4°%
<br />14,108,592
<br />6.1%
<br />269,153
<br />1.9%
<br />Sanitation and Waste Removal
<br />16,017.021
<br />7.4%
<br />18,572,453
<br />8.0%
<br />2,555,432
<br />16.0%
<br />Debt Service
<br />21,544 042
<br />9.9%
<br />23,589,685
<br />10.1°%
<br />2,045,643
<br />9.5°%
<br />Pension & Retirement
<br />8,357,200
<br />3.9%
<br />11,872,600
<br />5.1%
<br />3,515,400
<br />42.1°%
<br />Health Fund
<br />13,580.000
<br />6.3%
<br />14,940,000
<br />6.4%
<br />1,360,000
<br />10.0%
<br />Miscellaneous
<br />21,377,317
<br />9.9%
<br />24,017,443
<br />10.3%
<br />2,640,126
<br />12.4%
<br />Sub -Total
<br />216,588,942
<br />100.0%
<br />232,723,781
<br />100.0%
<br />16,134,839
<br />7.4°%
<br />Less: Inter -Fund Transfers
<br />General Fund
<br />7,605,908
<br />7,942,607
<br />336,699
<br />Highway Fund
<br />1,621.135
<br />1,671,550
<br />50,415
<br />Sewer Fund
<br />598,297
<br />613,450
<br />15,153
<br />Vehicle Disposal Fund
<br />17,760
<br />12,600
<br />(5,160)
<br />Solid Waste Fund
<br />619,000
<br />649,000
<br />30,000
<br />Golf Course Fund
<br />316,371
<br />191,211
<br />(125,160)
<br />Housing Fund
<br />423,300
<br />464,300
<br />41,000
<br />Total Inter -Fund Transfers
<br />11,201,771
<br />11,544,718
<br />342,947
<br />Net Expenditures
<br />205,387,171
<br />221,179,063
<br />15,791,892
<br />7.7°%
<br />
|