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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
<br /> Budgeted 2006-2007 Estimated 2007-2008 Increase (Decrease)
<br /> Source Amount %Total Amount %Total Amount
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<br /> Tazes 206,390,000 60.1% 235,285,000 59.7°/ 28,895,000 14.0%
<br /> Licenses and Permits 15,670,145 4.6% 17,087,009 4.3% 1,416,864 9.0%
<br /> Revenue from Use of Money & Property 4,525,562 1.3% 4,547,448 1.2% 21,886 0.5%
<br /> Intergovernmental Revenues 55,708,957 16.2% 57,639,799 14.6% 1,930,842 3.5%
<br /> Charges for Services 22,489,565 6.5% 24,743,487 6.3% 2,253,922 10.0%
<br /> Other Revenues 23,182,209 6.8% 27,767,666 7.0% 4,585,457 19.8%
<br /> Fund Balance, Previous Year 15,401,325 4.5% 26,842,455 6.8% 11,441,130 74.3%
<br /> Sub-Total 343,367,763 100.0% 393,912,864 100.0% 50,545,101 14.7%
<br /> Less: Inter-Fund Transfers
<br /> Solid Waste Fund 14,483,706 17,302,726 2,819,020
<br /> Highway Fund 700,000 210,000 (490,000)
<br /> Golf Course Fund 256,480 350,000 93,520
<br /> Housing Fund 1,228,399 1,251,612 23,213
<br /> Total Inter-Fund Transfers 16,668,585 19,114,338 2,445,753
<br /> Net Revenues 326,699,178 374,798,526 48,099,348 14.7
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
<br /> Budgeted 2006-2007 Estimated 2007-2008 Increase (Decrease)
<br /> Catecorv Amount %Total Amount %Total Amount
<br /> General Government 42,707,925 12.4% 52,088,151 13.2% 9,380,226 22.0%
<br /> Public Safety 98,151,515 28.6% 100,160,952 25.4% 2,009,437 2.0%
<br /> Highways 17,614,230 5.1% 17,289,147 4.4% (325,083) -1.8%
<br /> Health, Education and Welfare 20,606,152 6.0% 21,915,807 5.6% 1,309,655 6.4%
<br /> Culture and Recreation 19,162,186 5.6% 18,137,657 4.6% (1,024,529) -5.3%
<br /> Sanitation and Waste Removal 35,814,194 10.4% 39,487,127 10.0% 3,672,933 10.3%
<br /> Debt Service 29,622,809 8.6% 35,736,486 9.1% 6,113,677 20.6%
<br /> Pension & Retirement 22,743,314 6.6% 25,192,673 6.4% 2,449,359 10.8%
<br /> Health Fund 22,626,275 6.6% 31,454,694 8.0% 8,828,419 39.0%
<br /> Miscellaneous 34,319,163 10.0% 52,450,170 13.3% 18,131,007 52.8%
<br /> Sub-Total 343,367,763 100.11% 393,912,864 100.0% 50,545,101 14.7%
<br /> Less: Inter-Funtl Transfers
<br /> General Fund 16,668,585 19,114,338 2,445,753
<br /> Total Inter-Fund Transfers 16,668,585 19,114,338 2,445,753
<br /> Net Expenditures 326,699,178 374,798,526 48,099,348 14.7%
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