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FY 207-1 l Five-Year Financial Forecast
<br />Beginning Resources
<br />Revenues:
<br />Taxes:
<br />Sales & Use Tax
<br />Property Tax
<br />Utility Users Tax
<br />Real Property Transfer Tax
<br />Other Taxes
<br />Intergovernmental
<br />Licenses & Permits
<br />Service Charges
<br />Other
<br />Use of Money/Property
<br />Interdepartmental
<br />Expenditures:
<br />Wages & Benefits
<br />12,909 $ 12,951 $ 12,605 $ 12,078 $ 10,990
<br />22,766 23,449
<br />15,011 16,089
<br />10,342 10,613
<br />4,516 4,696
<br />4,430 4,526
<br />973 999
<br />5,402 5,469
<br />4,970 5,253
<br />1,342 1,347
<br />2,091 2,112
<br />1,748 1,782
<br />Total Revenues 73,591 76,335
<br />24,153 24,998 25,873
<br />17,247 18,492 19,829
<br />10, 891 11,177 11,470
<br />4,884 5,080 5,283
<br />4,626 4,731 4,837
<br />1,027 1,056 1,087
<br />5,614 5,782 5,956
<br />5,336 5,434 5,536
<br />1,347 1,347 1,347
<br />2,087 2,059 2,047
<br />1,817 1,853 1,891
<br />79,029 82,009 85,156
<br />Salaries 20,611 21,503 22,351 23,217 24,111
<br />Overtime 1,414 1,470 1,526 1,585 1,647
<br />Part-Time 2,898 3,001 3,106 3,215 3,327
<br />Benefits 12,999 13,528 14,108 14,776 15,544
<br />Services 24,654 26,237 27,288 28,619 29,870
<br />Supplies 1,507 1,522 1,556 1,579 1,614
<br />Capital Outlay 361 251 249 248 249
<br />Internal Services 9,564 9,279 9,501 9,728 9,961
<br />Total Expenditures 74,008 76,791 T9,685 82,967 86,323
<br />Net Revenue/Expenditure (417) (456) (656) (958) (1,167)
<br />Added Service Level (382) (391) (401) (411) (422)
<br />tnterfund Transfers (153) (51) (53) (55) (57)
<br />
<br />Eniiing Re~oufces B~~oreAdju~ntS S 11,957 5 12,053 '3 ~ 1.1.;495 ~ ~:10,6~4 ~.~ 9.,344
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