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COMPARATIVE
<br />STATEMENT OF MAJOR SOURCES
<br />OF REVENUES -ALL FUNDS
<br />Budgeted 1997-98
<br />Estimated 1998-99
<br />increase (Decrease)
<br />,Source
<br />Amount °%.Total
<br />Amount
<br />%Total
<br />Amount
<br />G
<br />Taxes
<br />93,240,938
<br />48.5%
<br />92,842.612
<br />48.5%
<br />(398,326)
<br />-0.4%
<br />Licenses and Permits
<br />6,549549
<br />3.4%
<br />6,597,934
<br />34%
<br />48,385
<br />07%
<br />Revenues from Use of Money B Property
<br />3,905,620
<br />20%
<br />4,634630
<br />2,4%
<br />]29,010
<br />18.7%
<br />Intergovernmental Revenues
<br />42,274.558
<br />22.0%
<br />41,899,588
<br />219%
<br />(3]4,9]0)
<br />-09%
<br />Charges for Services
<br />9,668,174
<br />5.0%
<br />9,808436
<br />5.1%
<br />140,262
<br />I'
<br />Other Revenues
<br />16,874,935
<br />88%
<br />19,339,957
<br />10.1%
<br />2,465,022
<br />14.6%
<br />Fund Balances, Previous Year
<br />19,]13,23]
<br />103
<br />16,429400
<br />86%
<br />(3,283,837)
<br />-167%
<br />SubTotal192,22],011
<br />100.0%
<br />191,552,55]
<br />100.0%
<br />(674454)
<br />-04%
<br />Less: Inter -Fund Transfers
<br />General Fund
<br />3,096,075
<br />2,934,198
<br />(161 877)
<br />Sewer Fund
<br />650437
<br />661,751
<br />11,314
<br />Solid Waste Fund
<br />],842,15]
<br />7687,775
<br />(154,382)
<br />Golf Course Fund
<br />175,146
<br />175,146
<br />Total Inter -Fund Transfers
<br />11]63,815
<br />11458,870
<br />(304,945)
<br />Net Revenues
<br />180,463,196
<br />180093,687
<br />(369,509)
<br />-0.2%
<br />COMPARATIVE STATEMENT OF MAJOR SOURCES
<br />OF EXPENDITURES -ALL
<br />FUNDS
<br />Budgeted 1997-98
<br />Estimated 1998-99
<br />Increase (Decrease)
<br />Pal
<br />1 Total
<br />AmouN
<br />%Total
<br />Arl
<br />°G
<br />General Government
<br />21,551,524
<br />11.2%
<br />22,611512
<br />11.8%
<br />1,065988
<br />49%
<br />Public Safety
<br />56,657,336
<br />295%
<br />59,506,356
<br />31.0%
<br />2,849,020
<br />5.0%
<br />Highways
<br />8,398,359
<br />4.4%
<br />7,812,030
<br />4.1%
<br />(586,329)
<br />-7.0%
<br />Health, Education and Well
<br />15,008222
<br />78%
<br />14,495,738
<br />76%
<br />(512,484)
<br />-34%
<br />Culture and Recreation
<br />11,1]]339
<br />58%
<br />11845,]14
<br />62%
<br />668,375
<br />6.0%
<br />Sanitation and Waste Removal
<br />14692,117
<br />77%
<br />14,3]3,0]4
<br />7.5%
<br />(319043)
<br />-22%
<br />Debt Service
<br />16,984,359
<br />8.8%
<br />1],]88.528
<br />9.3%
<br />804,169
<br />47%
<br />Pension B Retirement
<br />14,873200
<br />77%
<br />11718,900
<br />6.1%
<br />(3,154,300)
<br />-21.2%
<br />Health Fund
<br />9,510.000
<br />49%
<br />10334,000
<br />54%
<br />824.000
<br />87%
<br />Miscellaneous
<br />23,374,555
<br />122%
<br />21060,705
<br />110%
<br />(2,313,850)
<br />-9.9%
<br />Sub -Total
<br />192,227,011
<br />100.0%
<br />191,552.55]
<br />100.0%
<br />(674,454)
<br />-0,4%
<br />Less: Inter Fund Transfers'.
<br />General Fund
<br />8,667,740
<br />8,524,672
<br />(143,068)
<br />Highway Fund
<br />1,450,9]0
<br />1,340,000
<br />(110970)
<br />Sewer Fund
<br />529,530
<br />452,798
<br />(76,732)
<br />Parking Meter Fund
<br />31,545
<br />32,691
<br />1,146
<br />Vehicle Disposal Fund
<br />7726
<br />8,081
<br />355
<br />Solid Waste Fund
<br />541,219
<br />5( 10
<br />(33609)
<br />Golf Course Fund
<br />287,662
<br />275,918
<br />(11,744)
<br />Geothermal Royalty Fund
<br />5,423
<br />-
<br />(5,423)
<br />Housing Fund
<br />242000
<br />317,100
<br />]5,100
<br />Total Inter -Fond Transfers
<br />11,763815
<br />11458,670
<br />(304,945)
<br />Net Expenditures
<br />180,4637196
<br />180,093.687
<br />(369,509)
<br />-0.2%
<br />
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