FY23/24
AFRas of May 2024OSC AFR · FY23/24
Revenue
$1.03M
Appropriation
$1.10M
Net
$-68K
Revenue → appropriation
Slice
General Fund · FY FY23/24 · revenue $1.03M → appropriation $1.10M (net $-68K deficit)· click a category to drill in
Revenue by category
| Category | FY23/24 |
|---|---|
| Real Property Taxes and Assessments | $515K |
| Other Local Revenues | $124K |
| Charges to Other Governments | $110K |
| Sales and Use Tax | $98K |
| State and Federal Sources | $97K |
| Charges for Services | $57K |
| Other Non-Property Taxes | $17K |
| Sales of Property and Compensation for Loss | $8K |
| Other Real Property Tax Items | $5K |
Appropriation by category
| Category | FY23/24 |
|---|---|
| General Government Support | $469K |
| Public Safety | $200K |
| Employee Benefits | $173K |
| Transportation | $128K |
| Culture and Recreation | $61K |
| Home and Community Services | $39K |
| Debt Service | $29K |
| Health | $238 |
Browse all General Fund fiscal years.