FY12/13
AFRas of May 2013OSC AFR · FY12/13
Revenue
$747K
Appropriation
$865K
Net
$-118K
Inter-fund this FY↙$0→ Capital Projects
Revenue → appropriation
Slice
General Fund · FY FY12/13 · revenue $747K → appropriation $865K (net $-118K deficit)· click a category to drill in
Revenue by category
| Category | FY12/13 |
|---|---|
| Real Property Taxes and Assessments | $422K |
| Charges to Other Governments | $136K |
| Sales and Use Tax | $62K |
| Charges for Services | $40K |
| Other Local Revenues | $35K |
| State and Federal Sources | $27K |
| Other Non-Property Taxes | $19K |
| Other Real Property Tax Items | $4K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY12/13 |
|---|---|
| General Government Support | $353K |
| Employee Benefits | $107K |
| Economic Development | $88K |
| Public Safety | $84K |
| Debt Service | $82K |
| Transportation | $74K |
| Home and Community Services | $39K |
| Culture and Recreation | $39K |
| Health | $349 |
| Other Uses | $0 |
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