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Other Fund Highlights
<br />
<br />Youth and School Services Local Option Levy Fund Financ ial 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 $7,695,052 $8,139,667 $8,139,667 $8,594,000 5.6%
<br />Intergovernmental 33,114 103,460 118,582 178,446 72.5%
<br />Charges for Services 19,108 18,000 18,000 18,000 0.0%
<br />Miscellaneous/Interest 20,761 11,491 11,491 14,000 21.8%
<br />Interfund Transfers 0 281,213 281,213 0 -100.0%
<br />Misc. Fiscal Transactions 0 240,000 240,000 257,000 7.1%
<br />Beginning Working Capital 0 420,850 515,222 465,190 10.5%
<br />Total Resources $7,768,035 $9,214,681 $9,324,175 $9,526,636 3.4%
<br />Requirements:
<br />Departmental Operating $597,323 $1,068,579 $1,183,701 $1,116,000 4.4%
<br />Misc. Fiscal Transactions 7,169,994 7,785,129 7,785,129 8,239,000 5.8%
<br />Reserve 0 360,973 355,345 171,636 -52.5%
<br />Total Requirements $7,767,317 $9,214,681 $9,324,175 $9,526,636 3.4%
<br />*Less $100,000 reserve of prior year funds for prior year commitments
<br />FY07 Youth & School Services Local Option Levy Fund Revenue
<br />Misc. Fiscal
<br />Miscellaneous/ Transactions
<br />Interest 3%
<br /><1%
<br />Charges for
<br />Services -~_ -~~
<br /><l%
<br />Intergovernmental ~ Taxes
<br />2% 95%
<br />44
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