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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
<br />Source
<br />Budgeted 2008 -2009 Estimated 2009 -2010 Increase (Decrease)
<br />Amount %Total Amount %Total Amount %
<br />Taxes
<br />258,463,000
<br />60.9%
<br />245,797,000
<br />60.3%
<br />(12,666,000)
<br />-4.9%
<br />Licenses and Permits
<br />17,150,009
<br />4.0%
<br />17,064,383
<br />4.2%
<br />(85,626)
<br />-0.5%
<br />Revenue from Use of Money & Property
<br />7,231,280
<br />1.7%
<br />3,213,652
<br />0.8%
<br />(4,017,628)
<br />-55.6%
<br />Intergovernmental Revenues
<br />61,177,623
<br />14.4%
<br />59,576,005
<br />14.6%
<br />(1,601,618)
<br />-2.6%
<br />Charges for Services
<br />24,337,546
<br />5.7%
<br />25,207,404
<br />6.2%
<br />869,858
<br />3.6%
<br />Other Revenues
<br />28,551,530
<br />6.7%
<br />39,217,924
<br />9.6%
<br />10,666,394
<br />37.4%
<br />Fund Balance, Previous Year
<br />27,377,009
<br />6.5%
<br />17,286,141
<br />4.2%
<br />(10,090,868)
<br />-36.9%
<br />Sub -Total
<br />424,287,997
<br />100.0°%
<br />407,362,509
<br />100.0%
<br />(16,925,488)
<br />-4.0%
<br />Less: Inter -Fund Transfers
<br />Solid Waste Fund
<br />19,147,721
<br />19,147,721
<br />0
<br />Highway Fund
<br />0
<br />Golf Course Fund
<br />433,418
<br />433,418
<br />0
<br />Housing Fund
<br />1,501,860
<br />1,501,860
<br />0
<br />Total Inter -Fund Transfers
<br />21,082,999
<br />21,082,999
<br />0
<br />Net Revenues
<br />403,204,998
<br />386,279,510
<br />(16,925,488)
<br />-4.2%
<br />COMPARATIVE
<br />STATEMENT OF
<br />MAJOR SOURCES OF EXPENDITURES
<br />- ALL
<br />FUNDS
<br />Budgeted 2008 -2009
<br />Estimated 2009 -2010
<br />Increase (Decrease)
<br />Cateaory
<br />Amount
<br />%Total
<br />Amount
<br />%Total
<br />Amount
<br />%
<br />General Government
<br />52,159,012
<br />12.3%
<br />48,288,474
<br />11.9%
<br />(3,870,538)
<br />-7.4%
<br />Public Safety
<br />111,578,179
<br />26.3%
<br />113,990,472
<br />28.0%
<br />2,412,293
<br />2.2%
<br />Highways
<br />17,609,893
<br />4.2%
<br />17,878,195
<br />4.4%
<br />268,302
<br />1.5%
<br />Health, Education and Welfare
<br />24,936,141
<br />5.9%
<br />23,185,134
<br />5.7%
<br />(1,751,007)
<br />-7.0%
<br />Culture and Recreation
<br />20,518,074
<br />4.8%
<br />19,199,741
<br />4.7%
<br />(1,318,333)
<br />-6.4%
<br />Sanitation and Waste Removal
<br />44,683,403
<br />10.5°%
<br />42,114,782
<br />10.3°%
<br />(2,568,621)
<br />-5.7%
<br />Debt Service
<br />43,379,348
<br />10.2%
<br />40,610,744
<br />10.0%
<br />(2,768,604)
<br />-6.4%
<br />Pension & Retirement
<br />30,642,366
<br />7.2%
<br />32,300,857
<br />7.9%
<br />1,658,491
<br />5.4%
<br />Health Fund
<br />35,699,279
<br />8.4%
<br />37,851,283
<br />9.3%
<br />2,152,004
<br />6.0%
<br />Miscellaneous
<br />43,082,302
<br />10.2°%
<br />31,942,827
<br />7.8%
<br />(11,139,475)
<br />-25.9%
<br />Sub -Total
<br />424,287,997
<br />100.0%
<br />407,362,509
<br />100.0%
<br />(16,925,488)
<br />-4.0%
<br />Less: Inter -Fund Transfers
<br />General Fund
<br />21,082,999
<br />21,082,999
<br />0
<br />Total Inter -Fund Transfers
<br />21,082,999
<br />21,082,999
<br />0
<br />Net Expenditures
<br />403,204,998
<br />386,279,510
<br />(16,925,488)
<br />-4.2%
<br />
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