FY05/06
AFRas of May 2006OSC AFR · FY05/06
Revenue
$562K
Appropriation
$547K
Net
$16K
Revenue → appropriation
Slice
General Fund · FY FY05/06 · revenue $562K → appropriation $547K (net $16K surplus)· click a category to drill in
Revenue by category
| Category | FY05/06 |
|---|---|
| Real Property Taxes and Assessments | $299K |
| Charges to Other Governments | $74K |
| Sales and Use Tax | $57K |
| Charges for Services | $49K |
| Other Local Revenues | $42K |
| State and Federal Sources | $19K |
| Other Non-Property Taxes | $12K |
| Other Real Property Tax Items | $6K |
| Sales of Property and Compensation for Loss | $4K |
Appropriation by category
| Category | FY05/06 |
|---|---|
| General Government Support | $191K |
| Debt Service | $72K |
| Culture and Recreation | $60K |
| Employee Benefits | $58K |
| Transportation | $53K |
| Public Safety | $52K |
| Home and Community Services | $41K |
| Economic Development | $18K |
| Health | $2K |
| Community Services | $616 |
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