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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES-ALL FUNDS
<br /> Estimated 2011-2012 Estimated 2012-2013 Increase(Decrease)
<br /> Source Amount %Total Amount %Total Amount %
<br /> Taxes 232,415,848 60.1% 225,897,600 59.1% (6,518,248) -2.8%
<br /> Licenses and Permits 15,513,309 4.0% 15,859,586 4.1% 346,277 2.2%
<br /> Revenue from Use of Money&Property 1,185,375 0.3% 675,255 0.2% (510,120) -43.0%
<br /> Intergovernmental Revenues 63,505,458 16.4% 62,574,471 16.4% (930,987) -1.5%
<br /> Charges for Services 21,626,385 5.6% 21,669,835 5.7% 43,450 0.2%
<br /> Other Revenues 27,660,917 7.2% 25,189,111 6.6% (2,471,806) -8.9%
<br /> Fund Balance,Previous Year 24,699,830 6.4% 30,128,489 7.9% 5,428,659 22.0%
<br /> Sub-Total 386,607,122 100.0% 381,994,347 100.0% (4,612,775) -1.2%
<br /> Less: Inter-Fund Transfers
<br /> Solid Waste Fund 18,158,708 15,736,944 (2,421,764)
<br /> Highway Fund 0
<br /> Golf Course Fund 315,666 299,000 (16,666)
<br /> Housing Fund 838,384 838,384 0
<br /> Total Inter-Fund Transfers 19,312,758 16,874,328 (2,438,430)
<br /> Net Revenues 367,294,364 365,120,019 (2,174,345) -0.6%
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES-ALL FUNDS
<br /> Estimated 2011-2012 Estimated 2012-2013 Increase(Decrease)
<br /> Category Amount %Total Amount %Total Amount %
<br /> General Government 43,209,248 11.2% 41,331,039 10.8% (1,878,209) -4.3%
<br /> Public Safety 111,881,561 28.9% 112,742,458 29.5% 860,897 0.8%
<br /> Highways 20,650,987 5.3% 22,111,380 5.8% 1,460,393 7.1%
<br /> Health, Education and Welfare 25,852,025 6.7% 25,464,000 6.7% (388,025) -1.5%
<br /> Culture and Recreation 18,294,111 4.7% 17,348,299 4.5% (945,812) -5.2%
<br /> Sanitation and Waste Removal 36,452,885 9.4% 33,793,053 8.9% (2,659,832) -7.3%
<br /> Debt Service 41,215,147 10.7% 35,250,229 9.2% (5,964,918) -14.5%
<br /> Pension&Retirement 30,863,153 8.0% 32,152,080 8.4% 1,288,927 4.2%
<br /> Health Fund 28,825,443 7.5% 29,717,501 7.8% 892,058 3.1%
<br /> Miscellaneous 29,362,562 7.6% 32,084,308 8.4% 2,721,746 9.3%
<br /> Sub-Total 386,607,122 100.0% 381,994,347 100.0% (4,612,775) -1.2%
<br /> Less: Inter-Fund Transfers
<br /> General Fund 19,312,758 16,874,328 (2,438,430)
<br /> Total Inter-Fund Transfers 19,312,758 16,874,328 (2,438,430)
<br /> Net Expenditures 367,294,364 365,120,019 (2,174,345) -0.6%
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