FY02/03
AFRas of May 2003OSC AFR · FY02/03
Revenue
$82K
Appropriation
$263K
Net
$-180K
Revenue → appropriation
Slice
Capital Projects · FY FY02/03 · revenue $82K → appropriation $263K (net $-180K deficit)· click a category to drill in
Revenue by category
| Category | FY02/03 |
|---|---|
| State and Federal Sources | $62K |
| Other Local Revenues | $18K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY02/03 |
|---|---|
| Utilities | $227K |
| General Government Support | $32K |
| Culture and Recreation | $2K |
| Home and Community Services | $1K |
| Transportation | $338 |