Operating Budget
2011-2012 Budget
| 2011-2012 | 2010-2011 | |||
|---|---|---|---|---|
| Dollars in thousands | Percent of total | Dollars in thousands | Percent of total | |
| Sales and Use Taxes | $108,601 | 36 | $106,924 | 38 |
| Charges and Fees | 64,102 | 22 | 62,633 | 22 |
| Intergovernmental | 32,637 | 11 | 27,399 | 10 |
| Property Taxes | 17,692 | 6 | 17,183 | 6 |
| Transfers | 15,431 | 5 | 14,140 | 5 |
| Licenses and Fines | 6,669 | 2 | 6,824 | 2 |
| Other Taxes | 25,735 | 9 | 23,763 | 8 |
| Other Resources | 26,554 | 9 | 24,263 | 9 |
| Totals | $297,421 | 100 | $283,129 | 100 |
| 2011-2012 | 2010-2011 | |||
|---|---|---|---|---|
| Dollars in thousands | Percent of total | Dollars in thousands | Percent of total | |
| General Fund | $70,313 | 24.0 | $67,003 | 23.0 |
| Enterprise | 67,575 | 22.0 | 62,985 | 22.0 |
| Special Revenue | 98,025 | 33.0 | 95,852 | 34.0 |
| Debt Service | 20,655 | 7.0 | 18,161 | 6.0 |
| Capital Projects | 14,356 | 5.0 | 15,025 | 5.0 |
| Grants | 18,451 | 6.0 | 16,619 | 6.0 |
| Internal Service | 8,046 | 3.0 | 7,484 | 3.0 |
| Totals | $297,421 | 100.0 | $283,129 | 100.0 |
