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| FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 | % Change | ||||
| REVENUE TYPE | Actual | Actual | Actual | Estimated | Budget | 2008 / 2009 | |||
| Ad Valorem Taxes | $49,303,373 | $51,195,166 | $54,293,575 | $58,190,832 | $63,179,799 | 8.6% | 52.1% | ||
| Other Taxes & Licenses | $20,381,411 | $22,984,545 | $25,249,438 | $26,884,171 | $27,979,042 | 4.1% | 24.1% | ||
| * | Intergovernmental | $5,363,827 | $5,884,979 | $7,061,157 | $5,597,944 | $5,541,583 | -1.0% | 5.0% | |
| Permits and Fees | $3,553,913 | $6,420,855 | $6,205,435 | $6,188,028 | $5,910,401 | -4.5% | 5.5% | ||
| Sales and Services | $5,801,053 | $7,835,292 | $8,785,645 | $9,262,404 | $10,769,687 | 16.3% | 8.3% | ||
| Interest | $940,635 | $2,454,565 | $5,020,809 | $3,629,247 | $1,980,220 | -45.4% | 3.3% | ||
| Miscellaneous | $2,080,464 | $2,271,070 | $1,940,329 | $1,885,777 | $1,884,285 | -0.1% | 1.7% | ||
| TOTAL | $87,424,676 | $99,046,472 | $108,556,388 | $111,638,403 | $117,245,017 | 5.0% | 100.0% | ||
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| FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 | % Change | ||||
| EXPENDITURE TYPE | Actual | Actual | Estimated | Estimated | Budget | 2008 / 2009. | |||
| General Government | $20,128,990 | $20,346,152 | $21,923,508 | $28,325,156 | $29,889,614 | 5.5% | 24.8% | ||
| Public Safety | $25,534,445 | $27,419,881 | $29,912,730 | $33,744,181 | $35,245,664 | 4.4% | 29.6% | ||
| Public Works | $11,198,648 | $12,040,033 | $12,415,096 | $16,862,041 | $17,958,133 | 6.5% | 14.8% | ||
| Environmental Protection | $6,952,251 | $8,478,868 | $7,904,703 | $6,778,309 | $8,605,729 | 27.0% | 5.9% | ||
| Cultural/Recreation | $6,540,960 | $7,359,636 | $8,145,911 | $10,555,564 | $10,727,712 | 1.6% | 9.3% | ||
| Debt Service | $10,443,058 | $10,632,236 | $11,930,360 | $11,517,026 | $14,272,215 | 23.9% | 10.1% | ||
| Transfer to Capital Projects | $967,000 | $10,200,841 | $19,605,383 | $8,552,000 | $4,087,778 | -52.2% | 7.5% | ||
| Transfers/Other* | ($466,026) | ($406,704) | ($495,979) | ($2,298,327) | ($2,156,016) | -6.2% | -2.0% | ||
| TOTAL | $81,299,326 | $96,070,943 | $111,341,712 | $114,035,950 | $118,630,829 | 4.0% | 100.0% | ||
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