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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
<br /> Estimated 2010 -2011 Estimated 2011 -2012 Increase (Decrease)
<br /> Source Amount % Total Amount % Total Amount
<br /> Taxes 242,283,691 62.0% 232,415,848 60.2% (9,867,843) -4.1%
<br /> Licenses and Permits 15,425,801 3.9% 15,513,309 4.0% 87,508 0.6%
<br /> Revenue from Use of Money & Property 1,912,397 0.5% 1,185,375 0.3% (727,022) - 38.0%
<br /> Intergovernmental Revenues 62,508,973 16.0% 63,505,458 16.4% 996,485 1.6%
<br /> Charges for Services 20,974,481 5.4% 21,626,385 5.6% 651,904 3.1%
<br /> Other Revenues 23,202,416 5.9% 27,660,917 7.2% 4,458,501 19.2%
<br /> Fund Balance, Previous Year 24,576,657 6.3% 24,424,830 6.3% (151,827) -0.6%
<br /> Sub -Total 390,884,416 100.0% 386,332,122 100.0% (4,552,294) -1.2%
<br /> Less: Inter -Fund Transfers
<br /> Solid Waste Fund 13,453,532 18,158,708 4,705,176
<br /> Highway Fund 0
<br /> Golf Course Fund 361,379 315,666 (45,713)
<br /> Housing Fund 1,161,187 838,384 (322,803)
<br /> Total Inter -Fund Transfers 14,976,098 19,312,758 4,336,660
<br /> Net Revenues 375,908,318 367,019,364 (8,888,954) -2.4%
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
<br /> Estimated 2010 -2011 Estimated 2011 -2012 Increase (Decrease)
<br /> Category Amount % Total Amount % Total Amount %
<br /> General Government 41,427,912 10.6% 43,426,820 11.2% 1,998,908 4.8%
<br /> Public Safety 110,964,908 28.4% 111,881,561 29.0% 916,653 0.8%
<br /> Highways 18,612,762 4.8% 20,650,987 5.3% 2,038,225 11.0%
<br /> Health, Education and Welfare 24,803,719 6.3% 25,852,025 6.7% 1,048,306 4.2%
<br /> Culture and Recreation 17,517,299 4.5% 17,794,111 4.6% 276,812 1.6%
<br /> Sanitation and Waste Removal 35,678,904 9.1% 36,452,885 9.4% 773,981 2.2%
<br /> Debt Service 40,829,829 10.4% 41,215,147 10.7% 385,318 0.9%
<br /> Pension & Retirement 30,441,424 7.8% 30,863,153 8.0% 421,729 1.4%
<br /> Health Fund 44,510,505 11.4% 38,410,268 9.9% (6,100,237) - 13.7%
<br /> Miscellaneous 26,097,154 6.7% 19,785,165 5.1% (6,311,989) - 24.2%
<br /> Sub -Total 390,884,416 100.0% 386,332,122 100.0% (4,552,294) -1.2%
<br /> Less: Inter -Fund Transfers
<br /> General Fund 14,976,098 19,312,758 4,336,660
<br /> Total Inter -Fund Transfers 14,976,098 19,312,758 4,336,660
<br /> Net Expenditures 375,908,318 367,019,364 (8,888,954) -2.4%
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