FY20/21
AFRas of May 2021OSC AFR · FY20/21
Revenue
$907K
Appropriation
$809K
Net
$99K
Revenue → appropriation
Slice
General Fund · FY FY20/21 · revenue $907K → appropriation $809K (net $99K surplus)· click a category to drill in
Revenue by category
| Category | FY20/21 |
|---|---|
| Real Property Taxes and Assessments | $488K |
| Other Local Revenues | $158K |
| Charges to Other Governments | $102K |
| Sales and Use Tax | $75K |
| Charges for Services | $36K |
| State and Federal Sources | $26K |
| Other Non-Property Taxes | $16K |
| Sales of Property and Compensation for Loss | $3K |
| Other Real Property Tax Items | $3K |
Appropriation by category
| Category | FY20/21 |
|---|---|
| General Government Support | $300K |
| Public Safety | $138K |
| Employee Benefits | $123K |
| Transportation | $80K |
| Culture and Recreation | $69K |
| Debt Service | $56K |
| Home and Community Services | $43K |
| Health | $227 |
Browse all General Fund fiscal years.