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<br />Schedule C. General Fund Operating Results -Fiscal Year 2000-01
<br /> Adopted
<br />Revenues Budget Actual Variance
<br />Property & other taxes $ 41,629,040 $ 45,838,686 $ 4,209,646
<br />License & permits 3,589,425 3,431,958 (157,467)
<br />Fines & forfeitures 448,000 663,101 215,101
<br />Service charges 1,740,500 2,336,434 595,934
<br />Intergovernmental 4,053,200 5,337,705 1,284,505
<br />Use of money & property 1,538,525 3,012,127 1,473,602
<br />Other revenues 157,500 1,774,586 1,617,086
<br />Interdepartmental charges 6,242,110 5,876,500 (365,610)
<br />Operating Transfers In 125,000 132,833 7,833
<br />Total Revenues $ 59,523,300 $ 68,403,930 $ 8,880,630
<br /> Adopted
<br />Expenditures Budget Actual Variance
<br />General Government $ 4,491,488 $ 3,762,094 $ 729,394
<br />Public Safety 29,524,520 29,134,635 389,885
<br />Non-Departmental 4,432,749 2,542,551 1,890,198
<br />Recreation & Culture 8,616,081 8,841,721 (225,640)
<br />Community Development 6,270,971 6,177,419 93,552
<br />Public Works 4,171,417 4,362,396 (190,979)
<br />Operating Transfers Out 1,879,935 2,967,515 (1,087,580)
<br />Total Expenditures $ 59,387,161 $ 57,788,331 $ 1,598,830
<br />Total Operating Surplus $ 136,139 ~ 10,(1 x,599 $ 10,479,460
<br />C-1
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