Operating Budget
2009-2010 Budget
| 2009-2010 | 2008-2009 | |||
|---|---|---|---|---|
| Dollars in thousands | Percent of total | Dollars in thousands | Percent of total | |
| Sales and Use Taxes | $88,429 | 34.0 | $91,642 | 35.4 |
| Charges and Fees | 62,409 | 24.0 | 63,165 | 24.4 |
| Intergovernmental | 24,078 | 9.0 | 26,099 | 10.1 |
| Property Taxes | 16,461 | 7.0 | 15,684 | 6.1 |
| Transfers | 13,615 | 5.0 | 12,337 | 4.7 |
| Licenses and Fines | 7,581 | 3.0 | 8,035 | 3.1 |
| Other Taxes | 25,078 | 10.0 | 22,092 | 8.5 |
| Other Resources | 19,808 | 8.0 | 19,816 | 7.7 |
| Totals | 257,459 | 100.0 | $258,871 | 100.0 |
| 2009-2010 | 2008-2009 | |||
|---|---|---|---|---|
| Dollars in thousands | Percent of total | Dollars in thousands | Percent of total | |
| General Operating | $95,865 | 37.0 | $99,649 | 38.6 |
| Enterprise | 60,237 | 23.0 | 59,832 | 23.1 |
| Special Revenue | 46,016 | 18.0 | 45,580 | 17.6 |
| Debt Service | 19,289 | 8.0 | 17,407 | 6.7 |
| Capital Projects | 15,321 | 6.0 | 17,253 | 6.7 |
| Grants | 13,584 | 5.0 | 12,899 | 5.0 |
| Internal Service | 7,147 | 3.0 | 5,857 | 2.3 |
| Totals | $257,459 | 100.0 | $258,478 | 100.0 |
