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<br /> 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% 242,283,691 62.0% (733,309) -0.3%
<br /> Licenses and Permits 17,444,383 4.3% 15,425,801 3.9% (2,018,582) -11.6%
<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% 62,508,973 , 16.0% 3,638,032 6.2% .
<br /> Charges for Services 24,953,361 6.1% 20,974,481 5.4% (3,978,880) - 15.9%
<br /> Other Revenues 37,217,924 9.1% 23,202,416 5.9% (14,015,508) -37.7%
<br /> Fund Balance, Previous Year 23,394,256 5.7% 24,576,657 6.3% 1,182,401 5.1%
<br /> • Sub -Total 408,129,202 100.0% 390,884,416 100.0% (17,244,786) -4.2%
<br /> Less: Inter -Fund Transfers
<br /> Solid Waste Fund 19,147,721 13,453,532 (5,694,189)
<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 /> Total Inter -Fund Transfers 21,082,999 14,976,098 (6,106,901)
<br /> Net Revenues 387,046,203 375,908,318 (11,137,885) -2.9%
<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 /> Genera) Government 47,920,453 11.7% 41,427,912 10.6% (6,492,541) - 13.5%
<br /> Public Safety 114,571,026 28.1% 110,964,908 28.4% (3,606,118) -3.1%
<br /> Highways 18,003,195 4.4% 18,612,762 4.8% 609,567 3.4%
<br /> Health, Education and Welfare 23,299,380 5.7% 24,803,719 6.3% 1,504,339 6.5%
<br /> Culture and Recreation 19,207,991 4.7% 17,517,299 4.5% (1,690,692) -8.8%
<br /> Sanitation and Waste Removal 41,664,710 10.2% 35,678,904 9.1% (5,985,806) -14.4%
<br /> Debt Service 40,610,744 10.0% 40,829,829 . 10.4% 219,085 0.5%
<br /> Pension & Retirement 32,359,750 7.9% 30,441,424 7.8% (1,918,326) -5.9%
<br /> Health Fund 38,596,939 9.5% 44,510,505 11.4% 5,913,566 15.3%
<br /> Miscellaneous 31,895,014 7.8% 26,097,154 6.7% (5,797,860) -18.2%
<br /> Sub -Total 408,129,202 100.0% 390,884,416 100.0% (17,244,786) -4.2%
<br /> Less: Inter -Fund Transfers
<br /> General Fund 21,082,999 14,976,098 (6,106,901)
<br /> Total Inter -Fund Transfers 21,082,999 14,976,098 (6,106,901)
<br /> Net Expenditures 387,046,203 375,908,318 (11,137,885) -2.9%
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