FY17/18
AFRas of May 2018OSC AFR · FY17/18
Revenue
$878K
Appropriation
$875K
Net
$3K
Revenue → appropriation
Slice
General Fund · FY FY17/18 · revenue $878K → appropriation $875K (net $3K surplus)· click a category to drill in
Revenue by category
| Category | FY17/18 |
|---|---|
| Real Property Taxes and Assessments | $451K |
| Other Local Revenues | $126K |
| State and Federal Sources | $90K |
| Charges to Other Governments | $84K |
| Sales and Use Tax | $66K |
| Charges for Services | $33K |
| Other Non-Property Taxes | $16K |
| Sales of Property and Compensation for Loss | $9K |
| Other Real Property Tax Items | $4K |
Appropriation by category
| Category | FY17/18 |
|---|---|
| General Government Support | $332K |
| Transportation | $241K |
| Public Safety | $101K |
| Employee Benefits | $75K |
| Culture and Recreation | $48K |
| Debt Service | $39K |
| Home and Community Services | $39K |
| Health | $221 |
Browse all General Fund fiscal years.