FY08/09
AFRas of May 2009OSC AFR · FY08/09
Revenue
$723K
Appropriation
$667K
Net
$56K
Revenue → appropriation
Slice
General Fund · FY FY08/09 · revenue $723K → appropriation $667K (net $56K surplus)· click a category to drill in
Revenue by category
| Category | FY08/09 |
|---|---|
| Real Property Taxes and Assessments | $412K |
| Charges to Other Governments | $93K |
| Other Local Revenues | $60K |
| Sales and Use Tax | $58K |
| Charges for Services | $43K |
| State and Federal Sources | $34K |
| Other Non-Property Taxes | $17K |
| Other Real Property Tax Items | $4K |
| Sales of Property and Compensation for Loss | $3K |
Appropriation by category
| Category | FY08/09 |
|---|---|
| General Government Support | $238K |
| Debt Service | $101K |
| Public Safety | $86K |
| Employee Benefits | $82K |
| Transportation | $60K |
| Home and Community Services | $49K |
| Culture and Recreation | $31K |
| Economic Development | $17K |
| Health | $2K |
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