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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
<br /> Budgeted 2002-2003 Estimated 2003-2004 Increase (Decrease)
<br /> Source Amount % Total Amount % Total Amount
<br />
<br /> Taxes 123.695,422 57.1% 134.313,652 57.7% 10,618,230 8.6%
<br /> Licenses and Permits 8,618,792 4.0°/ 10,305,062 4.4°/ 1,686,270 19.6%
<br /> Revenue from Use of Money & Property 3,603,510 1 7% 1.928,604 0.8 % (1,674,906) -46.5
<br /> Intergovernmental Revenues 44.528,177 206% 46.832,110 201% 2,303,933 5.2%
<br />
<br /> Charges for Services 13,302,887 61% 14,626,709 6.3% 1,323,822 10.0%
<br />
<br /> Other Revenues 16,682,805 7 7 % 19.021,375 8.2% 2,338,570 14.0%
<br /> Fund Balance, Previous Year 6,157,349 2 8% 5.700,853 2.4 % (456,496) -7.4
<br /> Sub-Total 216,588.942 100.0% 232,728,365 1000% 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 7,462,104 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 />
<br /> General Government 25,102,049 11.6% 26,741.792 11.5% 1,639,743 65%
<br />
<br /> Public Safety 68,352,792 31.6°/ 70,633,828 30.4°/ 2.281,036 3 3%
<br />
<br /> Highways 10,666,019 4.9% 10,026,580 4.3% (639,439) -6.0%
<br />
<br /> Health, Education and Welfare 17,753,063 8.2% 18,211,296 7.8% 458,233 2.6%
<br />
<br /> Culture and Recreation 13.839,439 6.4% 14,108,592 6.1°/ 269,153 1.9%
<br />
<br /> Sanitation and Waste Removal 16.017,021 7.4% 18,488,965 7.9% 2,471,944 15.4%
<br />
<br /> Debi Service 21,544,042 9.9% 23,589,685 10.1°/ 2,045,643 9.5%
<br />
<br /> Pension & Retirement 8,357,200 3.9% 11,872,600 5.1 % 3,515,400 42.1
<br /> Health Fund 13,580,000 63% 14,940,000 6.4% 1,360.000 10.0%
<br />
<br /> Miscellaneous 21,377,317 99% 24,115,027 10.4% 2,737,710 12.8%
<br /> Sub-Total 216,588,942 100.0% 232,728,365 1000% 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 598,297 fi13,450 15,153
<br /> Vehicle Disposal Fund 17,760 12,600 (5.160)
<br /> Solid Waste Fund 619,000 649,000 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 76%
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