FY09/10
AFRas of May 2010OSC AFR · FY09/10
Revenue
$680K
Appropriation
$618K
Net
$62K
Revenue → appropriation
Slice
General Fund · FY FY09/10 · revenue $680K → appropriation $618K (net $62K surplus)· click a category to drill in
Revenue by category
| Category | FY09/10 |
|---|---|
| Real Property Taxes and Assessments | $410K |
| Charges to Other Governments | $67K |
| Charges for Services | $57K |
| Sales and Use Tax | $53K |
| Other Local Revenues | $42K |
| Other Non-Property Taxes | $31K |
| State and Federal Sources | $14K |
| Sales of Property and Compensation for Loss | $3K |
| Other Real Property Tax Items | $2K |
Appropriation by category
| Category | FY09/10 |
|---|---|
| General Government Support | $234K |
| Debt Service | $97K |
| Public Safety | $78K |
| Employee Benefits | $64K |
| Transportation | $48K |
| Home and Community Services | $43K |
| Culture and Recreation | $42K |
| Economic Development | $10K |
| Health | $584 |
| Social Services | $116 |
Browse all General Fund fiscal years.