FY16/17
AFRas of May 2017OSC AFR · FY16/17
Revenue
$792K
Appropriation
$685K
Net
$107K
Revenue → appropriation
Slice
General Fund · FY FY16/17 · revenue $792K → appropriation $685K (net $107K surplus)· click a category to drill in
Revenue by category
| Category | FY16/17 |
|---|---|
| Real Property Taxes and Assessments | $451K |
| Other Local Revenues | $107K |
| Charges to Other Governments | $94K |
| Sales and Use Tax | $62K |
| Charges for Services | $34K |
| State and Federal Sources | $20K |
| Other Non-Property Taxes | $18K |
| Other Real Property Tax Items | $3K |
| Sales of Property and Compensation for Loss | $3K |
Appropriation by category
| Category | FY16/17 |
|---|---|
| General Government Support | $309K |
| Public Safety | $107K |
| Employee Benefits | $80K |
| Transportation | $63K |
| Debt Service | $54K |
| Culture and Recreation | $37K |
| Home and Community Services | $36K |
| Health | $148 |
Browse all General Fund fiscal years.