|
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% 329,414,198 63.9% 35,674,198 12.1%
<br /> Licenses and Permits 23,059,609 4.8% 23,550,677 4.6% 491,068 2.1%
<br /> Revenue from Use of Money&Property 1,521,808 0.3% 1,329,905 0.3% (191,903) -12.6%
<br /> Intergovernmental Revenues 67,467,125 13.9% 67,469,326 13.1% 2,201 0.0%
<br /> Charges for Services 24,861,049 5.1% 25,240,524 4.9% 379,475 1.5%
<br /> Other Revenues 32,737,192 6.7% 33,695,326 6.5% 958,134 2.9%
<br /> Fund Balance, Previous Year 42,680,620 8.8% 34,557,039 6.7% (8,123,581) -19.0%
<br /> Sub-Total 486,067,403 100.0% 515,256,995 100.0% 29,189,592 6.0%
<br /> Less: Inter-Fund Transfers
<br /> Solid Waste Fund 18,679,575 19,483,277 803,702
<br /> Sewer Fund 2,120,785 2,268,837 148,052
<br /> Highway Fund 0
<br /> Golf Course Fund 477,519 542,954 65,435
<br /> Housing Fund , 1,810,896 2,143,350 332,454
<br /> Total Inter-Fund Transfers 23,088,775 24,438,418 1,349,643
<br /> Net Revenues 462,978,628 490,818,577 27,839,949 6.0%
<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% 49,163,067 9.5% (887,536) -1.8%
<br /> Public Safety 139,213,075 28.6% 139,378,190 27.1% 165,115 0.1%
<br /> Highways 25,454,325 5.2% 25,881,534 5.0% 427,209 1.7%
<br /> Health, Education and Welfare 27,724,261 5.7% 29,151,809 5.7% 1,427,548 5.1%
<br /> Culture and Recreation 22,177,155 4.6% 22,421,943 4.4% 244,788 1.1%
<br /> Sanitation and Waste Removal 45,161,653 9.3% 45,509,153 8.8% 347,500 0.8%
<br /> Debt Service 43,858,131 9.0% 49,129,513 9.5% 5,271,382 12.0%
<br /> Pension&Retirement 47,438,191 9.8% 52,331,794 10.2% 4,893,603 10.3%
<br /> Health Fund 45,151,803 9.3% 51,579,718 10.0% 6,427,915 14.2%
<br /> Miscellaneous 39,838,206 8.2% 50,710,274 9.8% 10,872,068 27.3%
<br /> Sub-Total 486,067,403 100.0% 515,256,995 100.0% 29,189,592 6.0%
<br /> Less: Inter-Fund Transfers
<br /> General Fund 23,088,775 24,438,418 1,349,643
<br /> Total Inter-Fund Transfers 23,088,775 24,438,418 1,349,643
<br /> Net Expenditures 462,978,628 490,818,577 27,839,949 6.0%
<br />
|