FY15/16
AFRas of May 2016OSC AFR · FY15/16
Revenue
$702K
Appropriation
$625K
Net
$77K
Revenue → appropriation
Slice
General Fund · FY FY15/16 · revenue $702K → appropriation $625K (net $77K surplus)· click a category to drill in
Revenue by category
| Category | FY15/16 |
|---|---|
| Real Property Taxes and Assessments | $451K |
| Charges to Other Governments | $92K |
| Sales and Use Tax | $61K |
| Charges for Services | $38K |
| Other Local Revenues | $25K |
| Other Non-Property Taxes | $18K |
| State and Federal Sources | $13K |
| Other Real Property Tax Items | $3K |
| Sales of Property and Compensation for Loss | $1K |
Appropriation by category
| Category | FY15/16 |
|---|---|
| General Government Support | $233K |
| Public Safety | $109K |
| Employee Benefits | $79K |
| Transportation | $63K |
| Debt Service | $58K |
| Home and Community Services | $45K |
| Culture and Recreation | $38K |
| Health | $346 |
Browse all General Fund fiscal years.