Budget in Brief
Revenue
Summary 2007-2008
|
Adopted
|
Percent Total
|
| Sales Tax
|
27,722,523
|
13.29%
|
| Property Tax
|
43,132,435
|
20.67%
|
| Business Taxes
|
10,626,059
|
5.09%
|
| Permits, Fines
& Charges |
3,748,027
|
1.80%
|
| Utility Funds
|
75,608,630
|
36.24%
|
| Other Funds |
13,608,026
|
6.52%
|
| Interest
on Investments |
3,166,408
|
1.52%
|
| Miscellaneous
|
1,205,200
|
0.58%
|
| Intergovernmental
|
4,304,020
|
2.06%
|
| Transfer from
Surplus |
57,639
|
0.03%
|
| Total Operating
Revenues |
183,178,967
|
87.80%
|
| Capital Improvements
Program |
25,459,736
|
12.20%
|
|
Total Revenues
|
208,638,703
|
100.00%
|
|
 |
Expenditure
Summary 2007-2008
| |
Adopted
|
Percent Total
|
| Salaries & Benefits |
80,085,498
|
38.38%
|
| Services & Supplies |
39,256,379
|
18.82%
|
| Other Expenses |
17,640,125
|
8.45%
|
| Contracts with Others |
3,585,864
|
1.72%
|
| Transfers & Billings |
1,201,929
|
0.58%
|
| Capital Outlay |
6,449,134
|
3.09%
|
| Debt Service |
34,960,038
|
16.76%
|
| Total Operating Budget |
183,178,967
|
87.80%
|
| Capital Improvements Program |
25,459,736
|
12.20%
|
|
Total Expenses
|
208,638,703
|
100.00%
|
|
 |
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