|
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 />Solid Waste Fund
<br />Golf Course Fund
<br />Highway Fund
<br />Housing Fund
<br />Total Inter -Fund Transfers
<br />Net Revenues
<br />Budgeted 2005-2006
<br />Amount %Total
<br />171,267,300
<br />57.5%
<br />14,243,908
<br />4.8%
<br />2,833,752
<br />1.0%
<br />55,135,251
<br />18.5%
<br />20,293,297
<br />6.8%
<br />20,354,600
<br />6.8%
<br />13,480,407
<br />4.5%
<br />297,608,515 100.0%
<br />12,652,576
<br />161,804
<br />745,303
<br />13,559,683
<br />284,048,832
<br />Estimated 2006-2007
<br />Amount %Total
<br />206,390,000
<br />60.2%
<br />15,670,145
<br />4.6%
<br />4,525,562
<br />1.3%
<br />55,704,388
<br />16.2%
<br />22,489,565
<br />6.6%
<br />23,182,209
<br />6.8%
<br />14,935,389
<br />4.4%
<br />342,897,258 100.0%
<br />14,483,706
<br />256,480
<br />700,000
<br />1,228,399
<br />16,668,585
<br />326,228,673
<br />Increase (Decrease)
<br />Amount %
<br />35,122,700
<br />20.5%
<br />1,426,237
<br />10.0%
<br />1,691,810
<br />59.7%
<br />569,137
<br />1.0%
<br />2,196,268
<br />10.8%
<br />2,827,609
<br />13.9%
<br />1,454,982
<br />10.8%
<br />45,288,743 15.2%
<br />1,831,130
<br />94,676
<br />700,000
<br />483,096
<br />3,108,902
<br />42,179,841 14.8%
<br />COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br />Budgeted 2005-2006 Estimated 2006-2007 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 />Total Inter -Fund Transfers
<br />34,708,675
<br />11.7%
<br />84,029,068
<br />28.2%
<br />14,170,627
<br />4.8%
<br />19,163,288
<br />6.4%
<br />15,115,029
<br />5.1%
<br />30,641,000
<br />10.3%
<br />27,500,608
<br />9.2%
<br />20,711,964
<br />7.0%
<br />17,794,887
<br />6.0%
<br />33,773,369
<br />11.3%
<br />297,608,515 100.0%
<br />13,559,683
<br />13,559,683
<br />42,462,593
<br />12.4%
<br />98,001,515
<br />28.6%
<br />17,614,230
<br />5.1%
<br />20,561,152
<br />6.0%
<br />19,132,013
<br />5.6%
<br />35,814,194
<br />10.4%
<br />29,622,809
<br />8.6%
<br />22,743,314
<br />6.6%
<br />22,626,275
<br />6.6%
<br />34,319,163
<br />10.0%
<br />342,897,258 100.0%
<br />16,668,585
<br />16,668,585
<br />Net Expenditures 284,048,832 326,228,673
<br />7,753,918
<br />22.3%
<br />13,972,447
<br />16.6%
<br />3,443,603
<br />24.3%
<br />1,397,864
<br />7.3%
<br />4,016,984
<br />26.6%
<br />5,173,194
<br />16.9%
<br />2,122,201
<br />7.7%
<br />2,031,350
<br />9.8%
<br />4,831,388
<br />27.2%
<br />545,794
<br />1.6%
<br />45,288,743
<br />15.2%
<br />3,108,902
<br />3,108,902
<br />42,179,841 14.8%
<br />
|