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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
<br /> Budgeted 2009 -2010 Estimated 2010 -2011 Increase (Decrease)
<br /> Source Amount % Total Amount % Total Amount %
<br /> Taxes 243,017,000 59.5% 244,218,000 62.6% 1,201,000 0.5%
<br /> Licenses and Permits 17,444,383 4.3% 15,350,801 3.9% (2,093,582) -12.0%
<br /> Revenue from Use of Money & Property 3,231,337 0.8% 1,912,397 0.5% (1,318,940) -40.8%
<br /> Intergovernmental Revenues 58,870,941 14.4% 62,204,720 15.9% 3,333,779 5.7%
<br /> Charges for Services 24,953,361 6.1% 20,918,221 5.4% (4,035,140) -16.2%
<br /> Other Revenues 37,217,924 9.1% 22,734,357 5.8% (14,483,567) -38.9%
<br /> Fund Balance, Previous Year 23,394,256 5.7% 22,904,462 5.9% (489,794) -2.1%
<br /> Sub -Total 408,129,202 100.0% 390,242,958 100.0% (17,886,244) -4.4%
<br /> Less: Inter -Fund Transfers
<br /> Solid Waste Fund 19,147,721 13,352,973 (5,794,748)
<br /> Highway Fund 0
<br /> Golf Course Fund 433,418 361,379 (72,039)
<br /> Housing Fund 1,501,860 1,161,187 (340,673)
<br /> I Total Inter -Fund Transfers 21,082,999 14,875,539 (6,207,460)
<br /> Net Revenues 387,046,203 375,367,419 (11,678,784) -3.0%
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<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br /> Budgeted 2009 -2010 Estimated 2010 -2011 Increase (Decrease)
<br /> Category Amount % Total Amount % Total Amount %
<br /> ' General Government 47,920,453 11.7% 40,935,428 10.5% (6,985,025) -14.6%
<br /> Public Safety 114,571,026 28.1% 111,930,810 28.7% (2,640,216) -2.3%
<br /> ' Highways 18,003,195 4.4% 19,928,320 5.1% 1,925,125 10.7%
<br /> Health, Education and Welfare 23,299,380 5.7% 24,912,052 6.4% 1,612,672 6.9%
<br /> Culture and Recreation 19,207,991 4.7% 17,662,507 4.5% (1,545,484) -8.0°%
<br /> Sanitation and Waste Removal 41,664,710 10.2% 35,482,233 9.1% (6,182,477) -14.8%
<br /> Debt Service 40,610,744 10.0% 41,047,829 10.5% 437,085 1.1%
<br /> Pension & Retirement 32,359,750 7.9% 31,363,287 8.0% (996,463) -3.1°%
<br /> Health Fund 38,596,939 9.5% 42,016,380 10.8% 3,419,441 8.9%
<br /> Miscellaneous 31,895,014 7.8% 24,964,112 6.4% (6,930,902) -21.7%
<br /> Sub -Total 408,129,202 100.0% 390,242,958 100.0% (17,886,244) -4.4%
<br /> Less: Inter -Fund Transfers
<br /> General Fund 21,082,999 14,875,539 (6,207,460)
<br /> Total Inter -Fund Transfers 21,082,999 14,875,539 (6,207,460)
<br /> Net Expenditures 387,046,203 375,367,419 (11,678,784) -3.0%
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