FY07/08
AFRas of May 2008OSC AFR · FY07/08
Revenue
$40K
Appropriation
$69K
Net
$-29K
Revenue → appropriation
Slice
Capital Projects · FY FY07/08 · revenue $40K → appropriation $69K (net $-29K deficit)· click a category to drill in
Revenue by category
| Category | FY07/08 |
|---|---|
| State and Federal Sources | $37K |
| Other Local Revenues | $3K |
| Sales of Property and Compensation for Loss | $239 |
Appropriation by category
| Category | FY07/08 |
|---|---|
| Community Services | $49K |
| General Government Support | $9K |
| Culture and Recreation | $9K |
| Home and Community Services | $3K |