FY10/11
AFRas of May 2011OSC AFR · FY10/11
Revenue
$722K
Appropriation
$637K
Net
$85K
Revenue → appropriation
Slice
General Fund · FY FY10/11 · revenue $722K → appropriation $637K (net $85K surplus)· click a category to drill in
Revenue by category
| Category | FY10/11 |
|---|---|
| Real Property Taxes and Assessments | $412K |
| Other Local Revenues | $78K |
| Charges to Other Governments | $78K |
| Sales and Use Tax | $61K |
| Charges for Services | $48K |
| Other Non-Property Taxes | $18K |
| Other Real Property Tax Items | $12K |
| State and Federal Sources | $11K |
| Sales of Property and Compensation for Loss | $3K |
Appropriation by category
| Category | FY10/11 |
|---|---|
| General Government Support | $249K |
| Public Safety | $98K |
| Debt Service | $86K |
| Employee Benefits | $62K |
| Transportation | $60K |
| Culture and Recreation | $48K |
| Home and Community Services | $26K |
| Economic Development | $7K |
| Health | $394 |
| Social Services | $204 |
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