FY04/05
AFRas of May 2005OSC AFR · FY04/05
Revenue
$43K
Appropriation
$407K
Net
$-364K
Revenue → appropriation
Slice
Capital Projects · FY FY04/05 · revenue $43K → appropriation $407K (net $-364K deficit)· click a category to drill in
Revenue by category
| Category | FY04/05 |
|---|---|
| Other Local Revenues | $42K |
| Sales of Property and Compensation for Loss | $186 |
Appropriation by category
| Category | FY04/05 |
|---|---|
| Public Safety | $265K |
| Transportation | $96K |
| Culture and Recreation | $37K |
| Economic Development | $5K |
| Utilities | $4K |
| General Government Support | $72 |