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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 />Highway Fund
<br />Golf Course Fund
<br />Housing Fund
<br />Total Inter -Fund Transfers
<br />Net Revenues
<br />Budgeted 2008 -2009
<br />Estimated 2009 -2010
<br />Amount
<br />%Total
<br />Amount
<br />%Total
<br />258,463,000
<br />60.9%
<br />243,017,000
<br />59.6%
<br />17,150,009
<br />4.0%
<br />17,444,383
<br />4.3%
<br />7,231,280
<br />1.7%
<br />3,231,337
<br />0.8%
<br />61,177,623
<br />14.4%
<br />58,870,941
<br />14A%
<br />24,337,546
<br />5.7%
<br />24,953,361
<br />6.1%
<br />28,551,530
<br />6.7%
<br />37,217,924
<br />9.1%
<br />27,377,009
<br />6.5%
<br />23,086,141
<br />5.7%
<br />424,287,997
<br />100.0%
<br />407,821,087
<br />100.0%
<br />19,147,721
<br />19,147,721
<br />433,418
<br />1,501,860
<br />21,082,999
<br />403,204,998
<br />433,418
<br />1,501,860
<br />21,082,999
<br />386,738,088
<br />Increase (Decrease)
<br />Amount %
<br />(15,446,000)
<br />-6.0%
<br />294,374
<br />1.7%
<br />(3,999,943)
<br />-55.3%
<br />(2,306,682)
<br />-3.8%
<br />615,815
<br />2.5%
<br />8,666,394
<br />30.4%
<br />(4,290,868)
<br />-15.7%
<br />(16,466,910)
<br />-3.9%
<br />0
<br />0
<br />0
<br />0
<br />n
<br />(16,466,910) -4.1%
<br />COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br />Budgeted 2008 -2009 Estimated 2009 -2010 Increase (Decrease)
<br />Cateoory 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 />52,159,012
<br />12.3%
<br />111,578,179
<br />26.3%
<br />17,609,893
<br />4.2%
<br />24,936,141
<br />5.9%
<br />20,518,074
<br />4.8%
<br />44,683,403
<br />10.5%
<br />43,379,348
<br />10.2%
<br />30,642,366
<br />7.2%
<br />35,699,279
<br />8.4%
<br />43,082,302
<br />10.2%
<br />424,287,997 100.0%
<br />47,873,927
<br />11.7%
<br />114,571,026
<br />28.1%
<br />17,878,195
<br />4.4%
<br />23,244,380
<br />5.7%
<br />19,152,991
<br />4.7%
<br />41,664,710
<br />10.2%
<br />40,610,744
<br />10.0%
<br />32,349,411
<br />7.9%
<br />38,580,689
<br />9.5%
<br />31,895,014
<br />7.8%
<br />407,821,087 100.0%
<br />(4,285,085)
<br />-8.2%
<br />2,992,847
<br />2.7%
<br />268,302
<br />1.5%
<br />(1,691,761)
<br />-6.8%
<br />(1,365,083)
<br />-6.7%
<br />(3,018,693)
<br />-6.8%
<br />(2,768,604)
<br />-6.4%
<br />1,707,045
<br />5.6%
<br />2,881,410
<br />8.1%
<br />(11,187,288)
<br />-26.0%
<br />(16,466,910)
<br />-3.9%
<br />21,082,999
<br />21,082,999
<br />21,082,999
<br />21,082,999
<br />Net Expenditures 403,204,998 386,738,088
<br />0
<br />0
<br />(16,466,910) -4.1%
<br />
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