FY96/97
AFRas of May 1997OSC AFR · FY96/97
Revenue
$52K
Appropriation
$342K
Net
$-290K
Revenue → appropriation
Slice
Capital Projects · FY FY96/97 · revenue $52K → appropriation $342K (net $-290K deficit)· click a category to drill in
Revenue by category
| Category | FY96/97 |
|---|---|
| State and Federal Sources | $44K |
| Sales of Property and Compensation for Loss | $4K |
| Other Local Revenues | $4K |
Appropriation by category
| Category | FY96/97 |
|---|---|
| Transportation | $214K |
| Debt Service | $73K |
| Community Services | $45K |
| General Government Support | $6K |
| Utilities | $3K |