FY14/15
AFRas of May 2015OSC AFR · FY14/15
Revenue
$802K
Appropriation
$724K
Net
$78K
Revenue → appropriation
Slice
General Fund · FY FY14/15 · revenue $802K → appropriation $724K (net $78K surplus)· click a category to drill in
Revenue by category
| Category | FY14/15 |
|---|---|
| Real Property Taxes and Assessments | $442K |
| State and Federal Sources | $103K |
| Charges to Other Governments | $94K |
| Sales and Use Tax | $60K |
| Other Local Revenues | $42K |
| Charges for Services | $39K |
| Other Non-Property Taxes | $18K |
| Other Real Property Tax Items | $3K |
| Sales of Property and Compensation for Loss | $1K |
Appropriation by category
| Category | FY14/15 |
|---|---|
| General Government Support | $230K |
| Transportation | $141K |
| Public Safety | $92K |
| Employee Benefits | $86K |
| Debt Service | $83K |
| Culture and Recreation | $48K |
| Home and Community Services | $44K |
| Health | $356 |
Browse all General Fund fiscal years.