FY19/20
AFRas of May 2020OSC AFR · FY19/20
Revenue
$2.62M
Appropriation
$2.57M
Net
$53K
Inter-fund this FY↗$0← another fund
Revenue → appropriation
Slice
General Fund · FY FY19/20 · revenue $2.62M → appropriation $2.57M (net $53K surplus)· click a category to drill in
Revenue by category
| Category | FY19/20 |
|---|---|
| Other Local Revenues | $1.77M |
| Real Property Taxes and Assessments | $497K |
| Charges to Other Governments | $184K |
| Sales and Use Tax | $81K |
| Charges for Services | $39K |
| Other Non-Property Taxes | $16K |
| State and Federal Sources | $15K |
| Sales of Property and Compensation for Loss | $9K |
| Other Real Property Tax Items | $5K |
| Other Sources | $0 |
Appropriation by category
| Category | FY19/20 |
|---|---|
| Public Safety | $1.71M |
| General Government Support | $365K |
| Transportation | $197K |
| Employee Benefits | $162K |
| Home and Community Services | $57K |
| Culture and Recreation | $41K |
| Debt Service | $39K |
| Health | $215 |
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