Administration
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