Source | 2007/2008 | 2006/2007 | Difference | Percent |
Proposed | Final | Change | ||
0001 Fund Balance | 150,000.00 | 150,000.00 | 0.00 | 0% |
0002 From Reserves | 177,144.00 | 0.00 | 177,144.00 | 0% |
0100 Property Taxes - Current Secured (2) | 2,989,848.41 | 2,718,044.01 | 271,804.40 | 10% |
0110 Property Taxes - Current Unsecured | 61,874.97 | 56,249.97 | 5,625.00 | 10% |
0120 Property Taxes - Prior Secured | 1,995.98 | 1,814.53 | 181.45 | 10% |
0130 Property Taxes - Prior Unsecured | 1,688.92 | 1,535.38 | 153.54 | 10% |
0140 Supplemental Property Taxes (Current) | 77,350.00 | 85,158.14 | (7,808.14) | -9% |
0150 Supplemental Property Taxes (Prior) | 69,700.00 | 84,899.82 | (15,199.82) | -18% |
(includes 036) | ||||
0400 Interest | 37,000.00 | 37,628.33 | (628.33) | -2% |
0820 Home Owners Property Tax Relief | 31,530.00 | 31,426.00 | 104.00 | 0% |
1200 Revenue from other agency's (CFD) | 156 | |||
1403 Development Fees | ||||
Structures | 15,000.00 | 0.00 | 15,000.00 | 0% |
Equipment | 41,078.00 | 232,415.00 | (191,337.00) | -82% |
Principal Payments | 0.00 | 0% | ||
Interest Payments | 0.00 | 0% | ||
1740 Charges for Service | 200.00 | |||
Facility Use and Misc Contracts | 6,900.00 | 0.00 | 6,900.00 | 0% |
Service Area #7 - PERS Liability | 0.00 | 0% | ||
JPA Ambulance Admin Fee | 20,000.00 | 0.00 | 20,000.00 | 0% |
Permit Fees and Cost Recovery | 28,320.00 | 0.00 | ||
Training Registrations and Fees | 4,000.00 | - | 4,000.00 | 0% |
1940 Miscellaneous Revenues (strike teams, etc) | 80,000.00 | 227,079.28 | (147,079.28) | -65% |
Grants Misc. | 0.00 | 0.00 | 0.00 | 0% |
WMD Proposed grants | 0.00 | 0.00 | 0.00 | 0% |
FEMA Funded grants | 0.00 | 0.00 | 0.00 | 0% |
2000 Sale of Fixed Assets | ||||
Misc equipment | 5,000.00 | 0.00 | 5,000.00 | 0% |
Total Revenue | 3,798,586.28 | 3,626,450.46 | 143,859.82 | 5% |
Revenue
Fiscal Year 2007/08