FY06/07
AFRas of May 2007OSC AFR · FY06/07
Revenue
$604K
Appropriation
$632K
Net
$-28K
Revenue → appropriation
Slice
General Fund · FY FY06/07 · revenue $604K → appropriation $632K (net $-28K deficit)· click a category to drill in
Revenue by category
| Category | FY06/07 |
|---|---|
| Real Property Taxes and Assessments | $321K |
| Charges to Other Governments | $80K |
| Sales and Use Tax | $54K |
| Charges for Services | $47K |
| Other Local Revenues | $40K |
| State and Federal Sources | $39K |
| Other Non-Property Taxes | $14K |
| Sales of Property and Compensation for Loss | $7K |
| Other Real Property Tax Items | $3K |
Appropriation by category
| Category | FY06/07 |
|---|---|
| General Government Support | $254K |
| Transportation | $77K |
| Public Safety | $73K |
| Debt Service | $70K |
| Employee Benefits | $57K |
| Home and Community Services | $45K |
| Culture and Recreation | $45K |
| Economic Development | $9K |
| Health | $2K |
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