|
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 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 />7,896,387
<br />143,804
<br />11,642,302
<br />Estimated 2004-2005
<br />Amount % Total
<br />148,376,284
<br />57.2%
<br />11,401,112
<br />4.4%
<br />1,689,796
<br />0.7%
<br />49,347,086
<br />19.0%
<br />17,566,599
<br />6.8%
<br />22,187.041
<br />8.5%
<br />8,933,061
<br />3.4%
<br />259,500,979
<br />100.0%
<br />3,742,139
<br />0
<br />9,801,093
<br />161,804
<br />13,705,036
<br />Increase (Decrease)
<br />Amount %
<br />14,062,632
<br />10.5°/
<br />70,633,828
<br />1,096,050
<br />10.6%
<br />4.3%
<br />(238,808)
<br />-12.4%
<br />14,108,592
<br />2,514,976
<br />5.4%
<br />7.9%
<br />2,939,890
<br />20.1%
<br />11,872,600
<br />3,165,666
<br />16.6%
<br />6.4%
<br />3,232,208
<br />56.7%
<br />259,500,979
<br />26,772,614
<br />11.5%
<br />140,028
<br />1,904,706
<br />18,000
<br />2,062,734
<br />Net Revenues 221,086,063 245,795,943 24,709,880 11.2%
<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 />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 />61%
<br />18,488,965
<br />7.9%
<br />23,589,685
<br />10,1%
<br />11,872,600
<br />51%
<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 />28,664,243
<br />11,0%
<br />79,562,363
<br />30.7%
<br />9,399,451
<br />3.6%
<br />20,853,532
<br />8.0%
<br />14,273,556
<br />5.5%
<br />23,678,711
<br />9.1%
<br />24,921,138
<br />9.6%
<br />14,899,583
<br />5.7%
<br />15,866,332
<br />6A%
<br />27,382,070
<br />10.6%
<br />259,500,979
<br />100,0%
<br />9,962,897
<br />1,697,300
<br />552,752
<br />13,100
<br />710,480
<br />217,207
<br />551.300
<br />13,705,036
<br />Net Expenditures 221,086,063 245,795,943
<br />1,922,451
<br />7.2%
<br />8,928,535
<br />12.6%
<br />(627,129)
<br />-6.3%
<br />2,642,236
<br />145%
<br />164,964
<br />1.2%
<br />5,189,746
<br />28.1%
<br />1,331,453
<br />5.6%
<br />3,026,983
<br />25.5%
<br />926,332
<br />6.2%
<br />3,267,043
<br />13.5%
<br />26,772,614
<br />11.5%
<br />1,922,706
<br />25,750
<br />(60,698)
<br />500
<br />61,480
<br />25,996
<br />87.000
<br />2,062,734
<br />24,709,880 112%
<br />
|