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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 8 Property
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Other Revenues
<br />Fund Balance, Previous Year
<br />Sub-Total
<br />Budgeted 2008-2009
<br />Amount %TOtal
<br />258,463,000 60.9°h
<br />17,150,009 4.0%
<br />7,231,280 1.7°k
<br />61,177,623 14.4%
<br />24,337,546 5.7%
<br />28,551,530 6.7°k
<br />27,377,009 6.5%
<br />424,287,997 100.0%
<br />Estimated 2009-2010
<br />Amount %Total
<br />243,017,000 59.6%
<br />17,444,383 4.3%
<br />3,231,337 0.8%
<br />58,870,941 14.4%
<br />24,953,361 6.1
<br />37,217,924 9.1°h
<br />23,284,256 5.7°h
<br />408,019,202 100.0°h
<br />Increase (Decrease)
<br />Amount °h
<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 />19,147,721
<br />433,418
<br />1,501,860
<br />21,082,999
<br />403,204,998
<br />(15,446,000) -6.0°k
<br />294,374 1.7%
<br />(3,999,943) -55.3%
<br />(2,306,682) -3.8°h
<br />615,815 2.5°h
<br />8,666,394 30.4%
<br />(4,092,753) -14.9%
<br />(16,268,795) -3.8%
<br />19,147,721
<br />433,418
<br />1,501,860
<br />21,082,999
<br />0
<br />0
<br />386,936,203
<br />(16,268,795) -0.0%
<br />COMPARATVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
<br />Budgeted 2008-2009 Estimated 2009-2010 Increase (Decrease)
<br />Cateaorv Amount °k 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 8 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 12.3°h
<br />111,578,179 26.3%
<br />17,609,893 4.2°h
<br />24,938,141 5.9°h
<br />20,516,074 4.8°h
<br />44,683,403 10.5%
<br />43,379,348 10.2%
<br />30,642,366 7.2°~
<br />35,699,279 8.4%
<br />43,082,302 10.2%
<br />424,287,997 100.0°k
<br />47,920,453 11.7%
<br />114,571,026 28.1%
<br />18,003,195 4.4%
<br />23,244,380 5.7°h
<br />19,152,991 4.7°h
<br />41,664,710 10.2%
<br />40,610,744 10.0°h
<br />32,359,750 7.9°b
<br />38,596,939 9.5%
<br />31,895,014 7.8%
<br />408,019,202 100.0%
<br />(4,238,559) -8.1%
<br />2,992,847 2.7%
<br />393,302 2.2%
<br />(1,691,761) -8.8%
<br />(1,365,083) -6.7%
<br />(3,018,693) -6.8%
<br />(2,768,604) -6.4°k
<br />1,717,384 5.6%
<br />2,897,660 8.1%
<br />(11,187,288) -26.0%
<br />(16,268,795) -3.8%
<br />21,082,999
<br />21,082,999
<br />21,082,999
<br />21,082,999
<br />Net Expenditures 403,204,998 386,936,203
<br />0
<br />0
<br />(16,268,795) 4.0%
<br />
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