FY18/19
AFRas of May 2019OSC AFR · FY18/19
Revenue
$708K
Appropriation
$790K
Net
$-81K
Inter-fund this FY↗$8K← another fund
Revenue → appropriation
Slice
General Fund · FY FY18/19 · revenue $708K → appropriation $790K (net $-81K deficit)· click a category to drill in
Revenue by category
| Category | FY18/19 |
|---|---|
| Real Property Taxes and Assessments | $460K |
| Sales and Use Tax | $74K |
| Other Local Revenues | $58K |
| Charges for Services | $41K |
| Charges to Other Governments | $22K |
| State and Federal Sources | $18K |
| Other Non-Property Taxes | $17K |
| Other Sources | $8K |
| Other Real Property Tax Items | $6K |
| Sales of Property and Compensation for Loss | $5K |
Appropriation by category
| Category | FY18/19 |
|---|---|
| General Government Support | $266K |
| Public Safety | $183K |
| Transportation | $146K |
| Employee Benefits | $66K |
| Home and Community Services | $57K |
| Debt Service | $39K |
| Culture and Recreation | $32K |
| Health | $216 |
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