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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES-ALL FUNDS
<br /> Estimated 2016-2017 Estimated 2017-2018 Increase(Decrease)
<br /> Source Amount %Total Amount %Total Amount
<br /> Taxes 293,740,000 60.4% 308,186,000 62.0% 14,446,000 4.9%
<br /> Licenses and Permits - 23,059,609 4.8% 23,525,677 4.7% 466,068 2.0%
<br /> Revenue from Use of Money&Property 1,521,808 0.3% 1,292,705 0.3% (229,103) -15.1%
<br /> Intergovernmental Revenues 67,467,125 13.9%' 69,493,881 14.0% 2,026,756 3.0%
<br /> Charges for Services 24,861,049 5.1% 25,240,524 5.1% 379,475 1.5%
<br /> Other Revenues 32,737,192 6.7% 32,389,842 6.5% (347,350) -1.1%
<br /> Fund Balance,Previous Year 42,680,620 8.8% 36,710,358 7.4% (5,970,262) -14.0%
<br /> Sub-Total 486,067,403 100.0% 496,838,987 100.0% 10,771,584 2.2%
<br /> Less: Inter-Fund Transfers
<br /> Solid Waste Fund 18,679,575 18,630,369 (49,206)
<br /> Sewer Fund 2,120,785 1,899,144 (221,641)
<br /> Highway Fund 0
<br /> Golf Course Fund 477,519 496,954 19,435
<br /> Housing Fund 1,810,896 1,813,559 2,663
<br /> Total Inter-Fund Transfers 23,088,775 22,840,026 (248,749)
<br /> Net Revenues 462,978,628 473,998,961 11,020,333 2.4%
<br /> COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES-ALL FUNDS
<br /> Estimated 2016-2017 Estimated 2017-2018 Increase(Decrease)
<br /> Category Amount %Total Amount %Total Amount %
<br /> General Government 50,050,603 10.3% 47,294,354 9.5% (2,756,249) -5.5%
<br /> Public Safety 139,213,075 28.6% 135,981,119 27.4% • (3,231,956) -2.3%
<br /> Highways 25,454,325 5.2% 25,619,876 5.1% 165,551 0.7%
<br /> Health, Education and Welfare 27,724,261 5.7% 28,782,034 5.8% 1,057,773 3.8%
<br /> Culture and Recreation 22,177,155 4.6% 22,153,787 4.5% (23,368) -0.1%
<br /> Sanitation and Waste Removal 45,161,653 9.3% 44,815,019 9.0% (346,634) -0.8%
<br /> Debt Service 43,858,131 9.0% 48,629,513 9.8% 4,771,382 10.9%
<br /> Pension&Retirement 47,438,191 9.8% 53,254,909 10.7% 5,816,718 12.3%
<br /> Health Fund 45,151,803 9.3% 51,053,140 10.3% 5,901,337 13.1%
<br /> Miscellaneous 39,838,206 8.2% 39,255,236 7.9% (582,970) -1.5%
<br /> Sub-Total 486,067,403 100.0% 496,838,987 100.0% 10,771,584 2.2%
<br /> Less:Inter-Fund Transfers
<br /> General Fund 23,088,775 22,840,026 (248,749)
<br /> Total Inter-Fund Transfers 23,088,775 22,840,026 (248,749)
<br /> Net Expenditures 462,978,628 473,998,961 11,020,333 2.4%
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