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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
<br />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 />153,281,439
<br />57.9%
<br />11,401,112
<br />4.3%
<br />1,689,796
<br />0.6%
<br />49,327,086
<br />18.6%
<br />17,566,599
<br />6.6%
<br />22,988,998
<br />8.7%
<br />8,516,338
<br />3.2%
<br />264,771,368 100.0%
<br />4,041,624
<br />0
<br />10,303,565
<br />161,804
<br />14,506,993
<br />250,264,375
<br />Increase (Decrease)
<br />Amount %
<br />18,967,787
<br />14.1%
<br />1,096,050
<br />10.6%
<br />(238,808)
<br />-12.4%
<br />2,494,976
<br />5.3%
<br />2,939,890
<br />20.1°
<br />3367,623
<br />20.9%
<br />2,815,485
<br />49.4%
<br />32,043,003
<br />13.8%
<br />439,513
<br />0
<br />2,407,178
<br />18,000
<br />2,864,691
<br />29,178,312 13.2%
<br />COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br />Category
<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 />Budgeted 2003-2004
<br />Amount 0/. Total
<br />26,741,792
<br />11.5%
<br />70,633,828
<br />30.4%
<br />10,026,580
<br />4.3%
<br />18,211,296
<br />7.8%
<br />14,108,592
<br />6.1%
<br />18,488,965
<br />7.9%
<br />23,589,685
<br />10.1%
<br />11,872,600
<br />5.1%
<br />14,940,000
<br />6.4%
<br />24,115,027
<br />10.4%
<br />232,728,365 100.0%
<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 />Estimated 2004-2005
<br />Increase (Decrease)
<br />Amount
<br />%Total
<br />Amount
<br />28,376,771
<br />10.7%
<br />1,634,979
<br />6.1%
<br />78,936,814
<br />29.8%
<br />8,302,986
<br />11.8%
<br />12,591,922
<br />4.8%
<br />2,565,342
<br />25.6%
<br />20,853,532
<br />7.9%
<br />2,642,236
<br />14.5%
<br />14,273,556
<br />5.4%
<br />164,964
<br />1.2%
<br />24,108,070
<br />9.1%
<br />5,619,105
<br />30.4%
<br />24,921,138
<br />9.4%
<br />1,331,453
<br />5.6%
<br />15,065,400
<br />5.7%
<br />3,192,800
<br />26.9%
<br />16,000,000
<br />6.0%
<br />1,060,000
<br />7.1%
<br />29,644,165
<br />11.2%
<br />5,529,138
<br />22.9%
<br />264,771,368
<br />100.0%
<br />32,043,003
<br />13.8%
<br />10,465,369
<br />1,955,965
<br />552,752
<br />13,100
<br />751,300
<br />217,207
<br />551,300
<br />14,506,993
<br />Net Expenditures 221,086,063 250,264,375
<br />2,425,178
<br />284,415
<br />(60,698)
<br />500
<br />102,300
<br />25,996
<br />87,000
<br />2,864,691
<br />29,178,312 13.2%
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