FY03/04
AFRas of May 2004OSC AFR · FY03/04
Revenue
$57K
Appropriation
$75K
Net
$-18K
Revenue → appropriation
Slice
Capital Projects · FY FY03/04 · revenue $57K → appropriation $75K (net $-18K deficit)· click a category to drill in
Revenue by category
| Category | FY03/04 |
|---|---|
| State and Federal Sources | $50K |
| Other Local Revenues | $7K |
| Sales of Property and Compensation for Loss | $352 |
Appropriation by category
| Category | FY03/04 |
|---|---|
| Debt Service | $50K |
| Utilities | $20K |
| Culture and Recreation | $5K |
| General Government Support | $209 |
| Home and Community Services | $55 |