FY06/07
AFRas of May 2007OSC AFR · FY06/07
Revenue
$128K
Appropriation
$283K
Net
$-155K
Revenue → appropriation
Slice
Capital Projects · FY FY06/07 · revenue $128K → appropriation $283K (net $-155K deficit)· click a category to drill in
Revenue by category
| Category | FY06/07 |
|---|---|
| State and Federal Sources | $109K |
| Other Local Revenues | $19K |
| Sales of Property and Compensation for Loss | $561 |
Appropriation by category
| Category | FY06/07 |
|---|---|
| Home and Community Services | $106K |
| Transportation | $82K |
| General Government Support | $63K |
| Public Safety | $25K |
| Culture and Recreation | $7K |
| Community Services | $1K |