FY 2005	% Change	FY 2006	% Change	FY 2007	FY 2008	FY 2009	% Change
	REVENUE TYPE	Actual	2004 / 2005	Actual	2005 / 2006	Actual	Estimated	Budget	2008 / 2009
	Ad Valorem Taxes	$49,303,373	1.9%	$51,195,166	3.8%	$54,293,575	$58,190,832	$63,179,799	8.6%
	Other Taxes & Licenses	$20,381,411	10.1%	$22,984,545	12.8%	$25,249,438	$26,884,171	$27,979,042	4.1%
*	Intergovernmental	$5,363,827	-19.1%	$5,884,979	9.7%	$7,061,157	$5,597,944	$5,541,583	-1.0%
	Permits and Fees	$3,553,913	28.5%	$6,420,855	80.7%	$6,205,435	$6,188,028	$5,910,401	-4.5%
	Sales and Services	$5,801,053	11.2%	$7,835,292	35.1%	$8,785,645	$9,262,404	$10,769,687	16.3%
	Interest	$940,635	69.8%	$2,454,565	160.9%	$5,020,809	$3,629,247	$1,980,220	-45.4%
	Miscellaneous	$2,080,464	-1.5%	$2,271,070	9.2%	$1,940,329	$1,885,777	$1,884,285	-0.1%
	TOTAL	$87,424,676	3.9%	$99,046,472	13.3%	$108,556,388	$111,638,403	$117,245,017	5.0%
		FY 2005	% Change	FY 2006	% Change	FY 2007	FY 2008	FY 2009	% Change
	EXPENDITURE TYPE	Actual	2004 / 2005	Actual	2005 / 2006	Actual	Estimated	Budget	2008 / 2009.
	General Government	$20,128,990	4.5%	$20,346,152	1.08%	$21,923,508	$28,325,156	$29,917,445	5.6%
	Public Safety	$25,534,445	5.5%	$27,419,881	7.38%	$29,912,730	$33,744,181	$35,258,264	4.5%
	Public Works	$11,198,648	-0.4%	$12,040,033	7.51%	$12,415,096	$16,788,149	$17,932,133	6.8%
	Environmental  Protection	$6,952,251	-1.9%	$8,478,868	21.96%	$7,904,703	$6,778,309	$8,008,258	18.1%
	Cultural/Recreation	$6,540,960	14.6%	$7,359,636	12.52%	$8,145,911	$10,555,564	$10,727,712	1.6%
	Debt Service	$10,443,058	-3.2%	$10,632,236	1.81%	$11,930,360	$11,517,026	$14,272,215	23.9%
	Transfer to Capital Projects	$967,000	-92.9%	$10,200,841	954.90%	$19,605,383	$12,272,000	$3,989,302	-67.5%
	Transfers/Other*	($466,026)	-85.3%	($406,704)	(12.73%)	($495,979)	($2,298,327)	($5,079,354)	121.0%
	TOTAL	$81,299,326	-8.4%	$96,070,943	18.17%	$111,341,712	$117,682,058	$115,025,975	-2.3%