FY13/14
AFRas of May 2014OSC AFR · FY13/14
Revenue
$832K
Appropriation
$787K
Net
$45K
Revenue → appropriation
Slice
General Fund · FY FY13/14 · revenue $832K → appropriation $787K (net $45K surplus)· click a category to drill in
Revenue by category
| Category | FY13/14 |
|---|---|
| Real Property Taxes and Assessments | $431K |
| Charges to Other Governments | $226K |
| Sales and Use Tax | $54K |
| Charges for Services | $39K |
| State and Federal Sources | $33K |
| Other Local Revenues | $24K |
| Other Non-Property Taxes | $18K |
| Other Real Property Tax Items | $4K |
| Sales of Property and Compensation for Loss | $3K |
Appropriation by category
| Category | FY13/14 |
|---|---|
| General Government Support | $260K |
| Transportation | $166K |
| Employee Benefits | $119K |
| Public Safety | $88K |
| Debt Service | $80K |
| Home and Community Services | $42K |
| Culture and Recreation | $32K |
| Health | $348 |
Browse all General Fund fiscal years.