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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
<br /> Budgeted 2004-2005 Estimated 2005-2006 Increase (Decrease)
<br />Source Amount °/ Total Amounl % Total Amount
<br />Taxes 148,376,284 58.0% 171,267,300 57.5% 22,891,016 15.4%
<br />Licenses and Permits 11,401,112 4.5% 14,243,908 4.8% 2,842,796 24.9°
<br />Revenue from Use of Money & Property 1,689,796 0.7% 2,833,752 1.0% 1,143,956 67.7%
<br />Intergovernmental Revenues 49,347,086 19.3°/ 55,135,251 18.5°/ 5,788,165 11.7%
<br />Charges for Services 17,566,599 6.9°/ 20,293,297 6.8°/ 2,726,698 15.5%
<br />Other Revenues 18,551,660 7.3% 20,354,600 6.8% 1,802,940 9.7%
<br />Fund Balance, Previous Year 8,933,061 3.5% 13,480,407 4.5% 4,547,346 50.9
<br />Sub-Total 255,865,598 100.0% 297,608,515 100.0% 41,742,917 16.3%
<br />Less: Inter-Fund Transfers
<br />Solid Waste Fund 9,907,851 12,652,576 2,744,725
<br />Golf Course Fund 161,804 161,804 p
<br />Housing Fund 0 745,303 745,303
<br />Total Inter-Fund Transfers 10,069,655 13,559,683 3,490,028
<br />Net Revenues 245,795,943 284,048,832 38,252,889 15.6°
<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 8 Retirement
<br />Health Fund
<br />Miscellaneous
<br />Sub-Total
<br />Less. Inter-Fund Transfers
<br />General Fund
<br />Total Inter-Fund Transfers
<br />Net Expenditures
<br />Budgeted 2004-2005 Estimated 2005-2006 Increase (Decrease)
<br />Amount °/ Total Amount %Total Amount
<br />26,557485 11.2% 34,708,675 11.7% 6,151,190 21.5%
<br />79,470,705 31.1% 84,029,068 28.2% 4,558,363 5.7%
<br />9,399,451 3.7% 14,170,627 4.8% 4,771,176 50.8%
<br />20,853,532 6.2% 19,163,288 6.4% (1,690,244) -8.1%
<br />14,273,556 5.6% 15,115,029 5.1% 841,473 5.9%
<br />23,748,711 9.3% 30,641,000 10.3% 6,892,289 29.0%
<br />24,921,138 9.7% 27,500,608 9.2% 2,579,470 10.4%
<br />15,005,706 5.9% 20,711,964 7.0% 5,706,258 38.0%
<br />15,866,332 6.2% 17,794,887 6.0°/ 1,928,555 12.2%
<br />23,768,982 9.3% 33,773,369 11,3% 10,004,387 42.1%
<br />255,865,598 100.0% 297,608,515 100.0% 41,742,917 16.3%
<br />245,795,943
<br />13,559,683
<br />13,559,663
<br />264,048,832
<br />3,490,028
<br />3,490,028
<br />38,252,889
<br />15.6
<br />Note: Restated FY 04-OS intertund transfers of fringe reimbursements for comparative analysis.
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