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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 2003-2004
<br />Amount % Total
<br />134,313,652 57.7%
<br />10,305,062
<br />4.4%
<br />1,928,604
<br />0.8%
<br />46,832,110
<br />20.1%
<br />14,626,709
<br />6.3%
<br />19,021,375
<br />8.2%
<br />5,700,853
<br />2.4%
<br />232,728,365 100.0%
<br />3,602,111
<br />0
<br />7,896,387
<br />143,804
<br />11,642,302
<br />221,086,063
<br />Estimated 2004-2005
<br />Amount % Total
<br />151,640,439
<br />58.1%
<br />11,373,807
<br />4.4%
<br />1,689,486
<br />0.6%
<br />48,961,286
<br />18.8%
<br />17,513,311
<br />6.7%
<br />22,028,360
<br />8.4%
<br />7,832,467
<br />3.0%
<br />261,039,156 100.0%
<br />4,028,611
<br />0
<br />10,269,921
<br />143,804
<br />14,442,336
<br />246,596,820
<br />Increase (Decrease)
<br />Amount
<br />17,326,787
<br />12.9%
<br />1,068,745
<br />10.4%
<br />(239,118)
<br />-12.4%
<br />2,129,176
<br />4.5%
<br />2,886,602
<br />19.7%
<br />3,006,985
<br />15.8%
<br />2,131,614
<br />37.4%
<br />28,310,791
<br />12.2%
<br />426,500
<br />0
<br />2,373,534
<br />n
<br />L,OV V,VJY
<br />25,510,757 11.5%
<br />COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br />Budgeted 2003-2004 Estimated 2004-2005 Increase (Decrease)
<br />Category Amount %Total Amount %Total Amount
<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 />26,741,792
<br />11.5%
<br />27,638,156
<br />10.6%
<br />896,364
<br />3.4%
<br />70,633,828
<br />30.4%
<br />79,273,530
<br />30.4%
<br />8,639,702
<br />12.2%
<br />10,026,580
<br />4.3%
<br />12,966,122
<br />5.0%
<br />2,939,542
<br />29.3%
<br />18,211,296
<br />7.8%
<br />20,674,814
<br />7.9%
<br />2,463,518
<br />13.5%
<br />14,108,592
<br />6.1%
<br />14,263,978
<br />5.5%
<br />155,386
<br />1.1%
<br />18,488,965
<br />7.9%
<br />23,969,654
<br />9.2%
<br />5,480,689
<br />29.6%
<br />23,589,685
<br />10.1%
<br />23,921,138
<br />9.2%
<br />331,453
<br />1.4%
<br />11,872,600
<br />5.1%
<br />15,065,400
<br />5.8%
<br />3,192,800
<br />26.9%
<br />14,940,000
<br />6.4%
<br />16,650,000
<br />6.4%
<br />1,710,000
<br />11.4%
<br />24,115,027
<br />10.4%
<br />26,616,364
<br />10.2%
<br />2,501,337
<br />10.4%
<br />232,728,365
<br />100.0%
<br />261,039,156
<br />100.0%
<br />28,310,791
<br />12.2%
<br />8,040,191
<br />1,671,550
<br />613,450
<br />12,600
<br />649,000
<br />191,211
<br />464,300
<br />11,642,302
<br />10,413,725
<br />1,955,965
<br />545,039
<br />13,100
<br />748,300
<br />217,207
<br />549,000
<br />14,442,336
<br />Net Expenditures 221,086,063 246,596,820
<br />2,373,534
<br />284,415
<br />(68,411)
<br />500
<br />99,300
<br />25,996
<br />84,700
<br />2,800,034
<br />25,510,757 11.5%
<br />
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