FY11/12
AFRas of May 2012OSC AFR · FY11/12
Revenue
$665K
Appropriation
$624K
Net
$41K
Revenue → appropriation
Slice
General Fund · FY FY11/12 · revenue $665K → appropriation $624K (net $41K surplus)· click a category to drill in
Revenue by category
| Category | FY11/12 |
|---|---|
| Real Property Taxes and Assessments | $412K |
| Charges to Other Governments | $81K |
| Sales and Use Tax | $48K |
| Charges for Services | $39K |
| State and Federal Sources | $32K |
| Other Local Revenues | $30K |
| Other Non-Property Taxes | $19K |
| Other Real Property Tax Items | $3K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY11/12 |
|---|---|
| General Government Support | $220K |
| Public Safety | $103K |
| Debt Service | $88K |
| Employee Benefits | $72K |
| Transportation | $60K |
| Home and Community Services | $41K |
| Culture and Recreation | $38K |
| Economic Development | $864 |
| Social Services | $319 |
| Health | $312 |
Browse all General Fund fiscal years.