Operating Budget: Resources: All Fund Groups
| |
2008-2009 |
2007-2008 |
| |
Dollars in thousands |
Percent of total |
Dollars in thousands |
Percent of total |
| Sales and Use Taxes |
$91,642 |
35.4 |
$85,491 |
33.5 |
| Charges and Fees |
63,165 |
24.4 |
57,251 |
22.4 |
| Intergovernmental |
26,099 |
10.1 |
32,918 |
12.9 |
| Property Taxes |
15,684 |
6.1 |
15,525 |
6.1 |
| Transfers |
12,337 |
4.7 |
11,071 |
4.3 |
| Licenses and Fines |
8,035 |
3.1 |
9,134 |
3.6 |
| Other Taxes |
22,092 |
8.5 |
21,103 |
8.3 |
| Other Resources |
19,816 |
7.7 |
22,629 |
8.9 |
| Totals |
$258,871 |
100.0 |
$255,122 |
100.0 |
Operating Budget: Appropriations: All Fund Groups
| |
2008-2009 |
2007-2008 |
| |
Dollars in thousands |
Percent of total |
Dollars in thousands |
Percent of total |
| General Operating |
$99,649 |
38.6 |
$100,836 |
39.5 |
| Enterprise |
59,832 |
23.1 |
62,939 |
24.7 |
| Special Revenue |
45,580 |
17.6 |
39,287 |
15.4 |
| Debt Service |
17,407 |
6.7 |
17,270 |
6.8 |
| Capital Projects |
17,253 |
6.7 |
17,184 |
6.7 |
| Grants |
12,899 |
5.0 |
11,989 |
4.7 |
| Internal Service |
5,857 |
2.3 |
5,617 |
2.2 |
| Totals |
$258,477 |
100.0 |
$255,122 |
100.0 |
|
