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5.0. SR 12-05-2005
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5.0. SR 12-05-2005
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1/21/2008 8:35:38 AM
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12/2/2005 10:38:46 AM
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12/5/2005
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<br /> <br />Proposed 2006 General Fund <br />evenues by Source <br /> <br />To,.. <br />...'" <br /> <br /> <br />, T~ <br />Anes Other Revenue 5.3% <br />1.5% Licenses & Permits 0.8% Intgvtl Revenue <br />8.2% 8.9% <br /> <br />Charges for ServIce <br />6.6% <br /> <br /> <br />Change in General Fund <br />evenues by Source <br /> <br />$8,000,000 <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br /> <br /> <br /> <br />Proposed 2006 General Fund <br />penditures by Category <br /> <br />. General Government $2,557,300 <br />. Public Safety 4,955,200 <br />. Public Works 1,643,550 <br />. Culture & Recreation 1,295,350 <br />. Transfers Out 145,150 <br />. TOTAL EXPENDITURES $10,596,550 <br /> <br />5 <br />
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