FY96/97
AFRas of May 1997OSC AFR · FY96/97
Revenue
$438K
Appropriation
$418K
Net
$20K
Revenue → appropriation
Slice
General Fund · FY FY96/97 · revenue $438K → appropriation $418K (net $20K surplus)· click a category to drill in
Revenue by category
| Category | FY96/97 |
|---|---|
| Real Property Taxes and Assessments | $249K |
| Charges to Other Governments | $41K |
| State and Federal Sources | $40K |
| Sales and Use Tax | $33K |
| Charges for Services | $33K |
| Other Real Property Tax Items | $18K |
| Other Local Revenues | $13K |
| Other Non-Property Taxes | $8K |
| Sales of Property and Compensation for Loss | $4K |
Appropriation by category
| Category | FY96/97 |
|---|---|
| General Government Support | $142K |
| Debt Service | $78K |
| Transportation | $73K |
| Home and Community Services | $40K |
| Public Safety | $30K |
| Employee Benefits | $30K |
| Culture and Recreation | $17K |
| Economic Development | $6K |
| Social Services | $407 |
| Health | $200 |
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