FY97/98
AFRas of May 1998OSC AFR · FY97/98
Revenue
$432K
Appropriation
$490K
Net
$-58K
Revenue → appropriation
Slice
General Fund · FY FY97/98 · revenue $432K → appropriation $490K (net $-58K deficit)· click a category to drill in
Revenue by category
| Category | FY97/98 |
|---|---|
| Real Property Taxes and Assessments | $255K |
| Charges to Other Governments | $42K |
| Charges for Services | $35K |
| Sales and Use Tax | $31K |
| State and Federal Sources | $29K |
| Other Local Revenues | $12K |
| Sales of Property and Compensation for Loss | $10K |
| Other Real Property Tax Items | $10K |
| Other Non-Property Taxes | $9K |
Appropriation by category
| Category | FY97/98 |
|---|---|
| General Government Support | $160K |
| Transportation | $82K |
| Debt Service | $73K |
| Home and Community Services | $55K |
| Public Safety | $40K |
| Employee Benefits | $33K |
| Culture and Recreation | $28K |
| Economic Development | $19K |
Browse all General Fund fiscal years.