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,rv1PARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
<br /> Budgeted 2002-2003 Estimated 200:3-2004 Increase (Decrease)
<br /> ,ource Amount % Tofal Amount %Total Amount
<br /> 123.695,422 57 1 % 134,313.652 57 7 % 10.618.230 8 6
<br /> as and Permits 8,618.792 4.0 % 10,305.062 4 4 % 1.686.270 19.6
<br /> Benue from Use of Money & Property 3,6r73.510 1 7 % 1.928 604 0 8% (1 674.906) -46 5
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<br /> Intergovernmental Revenues 44.528 177 20 6 % 46.832,110 20 1 % 2.303.933 5 2
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<br /> Charges for Services 13.302,887 6.1 % 14,626.709 6 3 % 1.323,822 10 0
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<br /> Other Revenues 16,682.805 7.7% 19,021,375 82% 2.338,570 14.0%
<br /> Fund Balance Previous Year 6,157,349 2.8% 5,700,853 24% (456,496) -74%
<br /> Sub-Total 216.588 942 100 0 % 232.728.365 100 0 % 16.139,423 7.5%
<br /> Less. Inter-Fund Transfers
<br /> General Fund 3,595,863 3.602.111 6.248
<br /> Sewer Loan Fund 0 0 0
<br /> Solid Waste Fund 7Ati2.104 7,896,387 434.283
<br /> Golf Course Fund 143,804 143,804 0
<br /> Total Inter-Fund Transfers 11.201,771 11.642.302 440.531
<br /> Net Revenues 205.387,171 221,086,063 15.698.892 7.6%
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
<br /> Budgeted 2002-2003 Estimated 2003-2004 Increase (Decrease)
<br /> Category Amount %Total Amount %Total Amount
<br /> General Government 25,102,049 116% 26.741,792 115% 1.639,743 6-5%
<br /> Public Safety 68,352.792 31.6% 70,633.828 304% 2.281,036 33%
<br /> Highways 10,666,019 49% 10,026,580 43% (639,439) -60%
<br /> Health, Education and Welfare 17,753.063 82% 18.211,296 78% 458.233 2.6%
<br /> Culture and Recreation 13.839.439 6.4 % 14.108.592 6 1 % 269,153 1.9
<br /> Sanitation and Waste Removal 16,017,021 7.4 % 18.488,965 7.9 % 2,471,944 15.4
<br /> Debt Service 21,544,042 99% 23,589.685 101% 2.045.643 95%
<br /> Pension & Retirement 8,357.200 3-9% 11.872.600 5 1 % 3.515 400 42 1
<br /> Health Fund 13.580.000 6.3 % 14.940.000 6 4 % 1.360 000 10 0
<br /> Miscellaneous 21,377.317 9.9% 24,115,027 104% 2.737710 128%
<br /> Sub-Total 216,588 942 100.0 % 232.728.365 100 0 % 16 139 423 7 5
<br /> Less Inter-Fund Transfers
<br /> General Fund 7,605.908 8,040.191 434,283
<br /> Highway Fund 1,621.135 1.671.550 50.415
<br /> Sewer Fund 598297 613,450 15.153
<br /> Vehicle Disposal Fund 17.760 12.600 (5.160)
<br /> Solid Waste Fund 819.000 649 000 30.000
<br /> Golf Course Fund 316 371 191 211 (125.160)
<br /> Housing Fund 423.300 464 300 41.000
<br /> Total Inter-Fund Transfers 11,201.771 11.642 302 440 531
<br /> Net Expenditures 205,387.171 221,086.063 15.698,892 Z6%
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