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General Fund- Highlights
<br />Main Subfund Financial Summary
<br />FY06 FY06 FY07 % Change
<br />FY05 Budget* Budget Proposed FY06 7/1/05
<br />Actual 7/1/2005 12/31/2005 Budget FY07 Proposed
<br />Resources:
<br />Taxes $73,303,933 $76,632,000 $76,632,000 $81,330,000 6.1%
<br />Licenses/Permits 5,730,807 5,587,600 5,587,600 6,759,600 21.0%
<br />Intergovernmental 3,733,393 2,848,019 7,095,510 3,285,019 15.3%
<br />Rental 82,618 93,970 93,970 58,500 -37.7%
<br />Charges for Services 8,211,020 8,160,647 8,366,165 8,467,965 3.8%
<br />Fines/Forfeitures 3,494,315 3,134,722 3,166,237 3,529,060 12.6%
<br />Miscellaneous/Interest 820,191 973,250 973,745 1,666,750 71.3%
<br />Interfund Transfers 6,900,629 6,656,952 6,729,847 7,015,060 5.4%
<br />Beginning Working Capital 0 26,163,284 29,141,624 29,202,798 11.6%
<br />Total Resources $102,276,906 $130,250,444 $137,786,698 $141,314,752 8.5%
<br />Requirements:
<br />Departmental Operating $93,420,195 $102,469,576 $109,113,750 $106,910,217 4.3%
<br />Debt Service 269,135 266,670 266,670 1,786,250 569.8%
<br />Contingency 0 340,000 33,635 340,000 0.0%
<br />Interfund Transfers 11,388,483 3,737,605 4,637,605 3,869,975 3.5%
<br />Intergov. Pass Through 402,532 522,000 522,000 650,000 24.5%
<br />UEFB 0 17,585,000 17,585,000. 17,800,000 1.2%
<br />Reserve 0 5,329,593 5,628,038 9,958,310 86.8%
<br />Total Requirements $105,480,345 $130,250,444 $137,786,698 $141,314,752 8.5%
<br />*Less $1,149,585 reserve of prior yeaz funds for prior year commitments.
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