FY21/22
AFRas of May 2022OSC AFR · FY21/22
Revenue
$1.09M
Appropriation
$1.38M
Net
$-289K
Revenue → appropriation
Slice
General Fund · FY FY21/22 · revenue $1.09M → appropriation $1.38M (net $-289K deficit)· click a category to drill in
Revenue by category
| Category | FY21/22 |
|---|---|
| Real Property Taxes and Assessments | $493K |
| Other Local Revenues | $266K |
| Charges to Other Governments | $111K |
| Sales and Use Tax | $99K |
| Charges for Services | $66K |
| State and Federal Sources | $28K |
| Other Non-Property Taxes | $16K |
| Other Real Property Tax Items | $5K |
| Sales of Property and Compensation for Loss | $4K |
| Interfund Transfers | $0 |
Appropriation by category
| Category | FY21/22 |
|---|---|
| General Government Support | $571K |
| Public Safety | $435K |
| Employee Benefits | $153K |
| Transportation | $88K |
| Culture and Recreation | $59K |
| Home and Community Services | $40K |
| Debt Service | $32K |
| Health | $227 |
Browse all General Fund fiscal years.