Text Box: GENERAL FUND REVENUES BY SOURCE
FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 % Change
REVENUE TYPE Actual Actual  Actual  Estimated Budget 2007 / 2008
Ad Valorem Taxes $48,362,069 $49,303,373 $51,195,166 $54,289,551 $57,392,095 5.7%
Other Taxes & Licenses $18,508,429 $20,381,411 $22,984,545 $25,421,293 $26,774,574 5.3%
* Intergovernmental $6,633,691 $5,363,827 $5,884,979 $5,542,891 $5,425,946 -2.1%
Permits and Fees $2,765,650 $3,553,913 $6,420,855 $5,710,489 $5,360,708 -6.1%
Sales and Services $5,215,669 $5,801,053 $7,835,292 $8,363,857 $9,114,431 9.0%
Interest $554,056 $940,635 $2,454,565 $2,701,222 $2,782,082 3.0%
Miscellaneous $2,112,373 $2,080,464 $2,271,070 $1,980,255 $1,661,081 -16.1%
TOTAL $84,151,937 $87,424,676 $99,046,472 $104,009,558 $108,510,917 4.3%
505486 510541
 
2002
33000 34650
2036514 2087609
10000 10700
44000 44000
88000 88000
16615 16615
Text Box: GENERAL FUND EXPENDITURES AND TRANSFERS BY FUNCTION
165000 165000
230000 230000
90000 90000
FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 % Change
EXPENDITURE TYPE Actual Actual Actual  Estimated Budget 2007 / 2008
General Government $19,261,223 $20,128,990 $20,346,152 $24,908,945 $26,603,730 6.8%
Public Safety $24,205,890 $25,534,445 $27,419,881 $31,242,306 $33,313,455 6.6%
Public Works $11,243,307 $11,198,648 $12,040,033 $12,618,950 $16,460,782 30.4%
Environmental  Protection $7,087,380 $6,952,251 $8,478,868 $8,495,978 $6,763,309 -20.4%
Cultural/Recreation $5,707,177 $6,540,960 $7,359,636 $9,075,356 $10,507,765 15.8%
Debt Service $10,788,347 $10,443,058 $10,632,236 $12,073,655 $13,958,062 15.6% 570000 628160
Transfer to Capital Projects $13,663,351 $967,000 $10,200,841 $19,756,378 $3,172,000 -83.9% 30000 30000
Transfers/Other* ($3,167,307) ($466,026) ($406,704) ($480,046) ($1,351,854) 181.6% 98362 103181
TOTAL $88,789,368 $81,299,326 $96,070,943 $117,691,522 $109,427,249 -7.0% 31581 32528
655000 668100
378395 505898
240000 240000
531827 688479
90929 94613
185000 185000
65000 65000
 
1000 1000
100000 100000
668903 660100