FY07/08
AFRas of May 2008OSC AFR · FY07/08
Revenue
$691K
Appropriation
$654K
Net
$37K
Revenue → appropriation
Slice
General Fund · FY FY07/08 · revenue $691K → appropriation $654K (net $37K surplus)· click a category to drill in
Revenue by category
| Category | FY07/08 |
|---|---|
| Real Property Taxes and Assessments | $357K |
| Charges to Other Governments | $94K |
| Other Local Revenues | $60K |
| State and Federal Sources | $58K |
| Sales and Use Tax | $57K |
| Charges for Services | $38K |
| Other Non-Property Taxes | $17K |
| Other Real Property Tax Items | $7K |
| Sales of Property and Compensation for Loss | $4K |
Appropriation by category
| Category | FY07/08 |
|---|---|
| General Government Support | $189K |
| Debt Service | $103K |
| Transportation | $86K |
| Employee Benefits | $79K |
| Public Safety | $73K |
| Culture and Recreation | $51K |
| Home and Community Services | $49K |
| Economic Development | $21K |
| Health | $2K |
Browse all General Fund fiscal years.