FY95/96
AFRas of May 1996OSC AFR · FY95/96
Revenue
$405K
Appropriation
$426K
Net
$-21K
Revenue → appropriation
Slice
General Fund · FY FY95/96 · revenue $405K → appropriation $426K (net $-21K deficit)· click a category to drill in
Revenue by category
| Category | FY95/96 |
|---|---|
| Real Property Taxes and Assessments | $223K |
| Charges for Services | $38K |
| Charges to Other Governments | $36K |
| Sales and Use Tax | $29K |
| Other Local Revenues | $28K |
| State and Federal Sources | $23K |
| Sales of Property and Compensation for Loss | $16K |
| Other Non-Property Taxes | $7K |
| Other Real Property Tax Items | $5K |
Appropriation by category
| Category | FY95/96 |
|---|---|
| General Government Support | $114K |
| Debt Service | $79K |
| Transportation | $74K |
| Home and Community Services | $46K |
| Culture and Recreation | $35K |
| Public Safety | $34K |
| Employee Benefits | $28K |
| Economic Development | $17K |
| Social Services | $327 |
| Health | $200 |
Browse all General Fund fiscal years.