FY03/04
AFRas of May 2004OSC AFR · FY03/04
Revenue
$507K
Appropriation
$553K
Net
$-46K
Revenue → appropriation
Slice
General Fund · FY FY03/04 · revenue $507K → appropriation $553K (net $-46K deficit)· click a category to drill in
Revenue by category
| Category | FY03/04 |
|---|---|
| Real Property Taxes and Assessments | $268K |
| Charges to Other Governments | $54K |
| Sales and Use Tax | $50K |
| Other Local Revenues | $49K |
| Charges for Services | $43K |
| State and Federal Sources | $24K |
| Other Non-Property Taxes | $12K |
| Other Real Property Tax Items | $4K |
| Sales of Property and Compensation for Loss | $3K |
Appropriation by category
| Category | FY03/04 |
|---|---|
| General Government Support | $189K |
| Public Safety | $78K |
| Transportation | $69K |
| Debt Service | $63K |
| Culture and Recreation | $51K |
| Employee Benefits | $49K |
| Home and Community Services | $40K |
| Economic Development | $13K |
Browse all General Fund fiscal years.