|
| |
Five-Year Summary of Revenues & Expenditures (General Fund)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For Fiscal Year Ending June 30 |
|
|
|
2001 |
|
2000 |
|
1999 |
|
1998 |
|
1997 |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
Property Taxes …………………………… |
$ |
38,821,261 |
$ |
36,751,292 |
$ |
35,198,656 |
$ |
34,299,964 |
$ |
33,030,408 |
|
Excise Taxes & Other Taxes ……………… |
|
2,895,305 |
|
2,614,842 |
|
2,448,989 |
|
2,165,422 |
|
1,995,228 |
|
Penalties & Interest on Taxes …………….. |
|
394,008 |
|
351,932 |
|
406,242 |
|
564,604 |
|
680,814 |
|
Licenses & Permits ……………………….. |
|
564,373 |
|
645,826 |
|
542,131 |
|
504,625 |
|
487,624 |
|
Intergovernmental ………………………… |
|
16,912,512 |
|
15,538,884 |
|
11,111,517 |
|
9,900,941 |
|
8,436,734 |
|
Charges for Service ……………………….. |
|
2,141,659 |
|
2,085,778 |
|
947,702 |
|
352,988 |
|
169,779 |
|
Water & Sewer ……………………………. |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
Fines & Forfiets ………………………….. |
|
255,079 |
|
247,010 |
|
279,593 |
|
293,943 |
|
326,366 |
|
Miscellaneous …………………………….. |
|
462,731 |
|
523,896 |
|
610,966 |
|
281,279 |
|
507,706 |
|
Earnings on Investments ………………….. |
|
815,900 |
|
919,407 |
|
1,275,892 |
|
910,128 |
|
722,905 |
|
Contributions & Donations ………………. |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
Total Revenues |
|
63,262,828 |
|
59,678,867 |
|
52,821,688 |
|
49,273,894 |
|
46,357,564 |
|
Expenditures: |
|
|
|
|
|
|
|
|
|
|
|
General Government ……………………… |
|
11,672,598 |
|
11,036,124 |
|
7,306,427 |
|
8,377,573 |
|
8,305,269 |
|
Public Safety ……………………………… |
|
9,753,059 |
|
8,770,485 |
|
8,274,962 |
|
7,897,183 |
|
7,559,132 |
|
Public Works ……………………………… |
5,440,077 |
|
5,028,371 |
|
4,172,645 |
|
2,383,177 |
|
2,455,053 |
|
Human Services …………………………… |
725,982 |
|
651,273 |
|
630,733 |
|
557,234 |
|
552,267 |
|
Culture & Recreation ……………………… |
672,763 |
|
590,070 |
|
535,246 |
|
534,980 |
|
522,994 |
|
Education …………………………………. |
|
29,704,637 |
|
27,377,701 |
|
25,175,769 |
|
23,405,990 |
|
22,637,712 |
|
Water & Sewer ……………………………. |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
Debt Service ………………………………. |
|
3,948,210 |
|
3,397,910 |
|
3,639,901 |
|
2,783,937 |
|
2,143,036 |
|
Intergovernmental ………………………… |
|
1,130,374 |
|
1,122,317 |
|
1,057,601 |
|
1,064,773 |
|
1,045,257 |
|
Miscellaneous …………………………….. |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
Pensions & Insurance …………………….. |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
Capital Outlay ……………………………. |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
Planning & Development …………………. |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
-0- |
|
Total Expenditures |
|
63,047,700 |
|
57,974,251 |
|
50,793,284 |
|
47,004,847 |
|
45,220,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Excess of Revenues Over (Under) |
|
|
|
|
|
|
|
|
|
|
|
Expenditures ………………………………. |
|
215,128 |
|
1,704,616 |
|
2,028,404 |
|
2,269,047 |
|
1,136,844 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Financing Sources (Uses): |
|
|
|
|
|
|
|
|