FY08/09
AFRas of May 2009OSC AFR · FY08/09
Revenue
$201K
Appropriation
$206K
Net
$-5K
Revenue → appropriation
Slice
Capital Projects · FY FY08/09 · revenue $201K → appropriation $206K (net $-5K deficit)· click a category to drill in
Revenue by category
| Category | FY08/09 |
|---|---|
| State and Federal Sources | $200K |
| Other Local Revenues | $855 |
| Sales of Property and Compensation for Loss | $98 |
Appropriation by category
| Category | FY08/09 |
|---|---|
| Transportation | $117K |
| General Government Support | $67K |
| Home and Community Services | $16K |
| Community Services | $4K |
| Culture and Recreation | $2K |