FY04/05
AFRas of May 2005OSC AFR · FY04/05
Revenue
$576K
Appropriation
$589K
Net
$-13K
Revenue → appropriation
Slice
General Fund · FY FY04/05 · revenue $576K → appropriation $589K (net $-13K deficit)· click a category to drill in
Revenue by category
| Category | FY04/05 |
|---|---|
| Real Property Taxes and Assessments | $288K |
| Charges to Other Governments | $62K |
| State and Federal Sources | $59K |
| Sales and Use Tax | $56K |
| Charges for Services | $47K |
| Other Local Revenues | $41K |
| Other Non-Property Taxes | $13K |
| Sales of Property and Compensation for Loss | $7K |
| Other Real Property Tax Items | $3K |
Appropriation by category
| Category | FY04/05 |
|---|---|
| General Government Support | $197K |
| Public Safety | $84K |
| Transportation | $73K |
| Debt Service | $67K |
| Employee Benefits | $56K |
| Culture and Recreation | $53K |
| Home and Community Services | $46K |
| Economic Development | $12K |
Browse all General Fund fiscal years.