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General Fund <br />Supplies <br />$1,482,300 <br />7% <br />�Pbt Serice <br />115,950 <br />1% <br />'ersonal Services <br />$16,448, 200 <br />76% <br />Intergovtl <br />Revenue <br />$659,OOQ <br />General Fund <br />Revenues by Source <br />Charges for Services <br />3% $1,148,200 Fines Other Revenues <br />5% $150,000 $330,000 <br />1% 2�Licenses/Permits \ <br />� 2. .. � <br />$1,008,200 <br />5% <br />Other Taxes <br />$225,000 <br />1% <br />Transfers In <br />$2,690,500 <br />12% <br />Property Taxes <br />$15,359,700 <br />71% <br />Expenditures by Category <br />cor„��o� Q, rh�rao� <br />