FY02/03
AFRas of May 2003OSC AFR · FY02/03
Revenue
$496K
Appropriation
$549K
Net
$-54K
Revenue → appropriation
Slice
General Fund · FY FY02/03 · revenue $496K → appropriation $549K (net $-54K deficit)· click a category to drill in
Revenue by category
| Category | FY02/03 |
|---|---|
| Real Property Taxes and Assessments | $254K |
| Other Local Revenues | $56K |
| Charges to Other Governments | $52K |
| Charges for Services | $47K |
| Sales and Use Tax | $40K |
| State and Federal Sources | $26K |
| Other Non-Property Taxes | $14K |
| Other Real Property Tax Items | $4K |
| Sales of Property and Compensation for Loss | $3K |
Appropriation by category
| Category | FY02/03 |
|---|---|
| General Government Support | $173K |
| Debt Service | $85K |
| Public Safety | $73K |
| Transportation | $65K |
| Culture and Recreation | $47K |
| Home and Community Services | $46K |
| Employee Benefits | $44K |
| Economic Development | $13K |
| Community Services | $3K |
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