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EXHIBIT 1
<br />2014-15 2014-15 2014-15
<br />Revenues by Category Adopted Projected Change
<br />Property Taxes 18,117,466$ 24,735,850$ 6,618,384$
<br />Other Taxes 49,429,371 51,442,712 2,013,341
<br />Licenses and Permits 7,080,940 7,336,122 255,182
<br />Fine, Forfeits & Penalties 1,340,000 1,340,000 -
<br />Interest & Property Income 5,431,414 5,445,672 14,258
<br />From Other Agencies 13,588,673 6,985,475 (6,603,198)
<br />Charges for Current Services 16,100,974 16,092,302 (8,672)
<br />Other Revenues 1,772,797 2,057,880 285,083
<br />Building Repairs & Maintenance 2,925,265 2,925,269 4
<br />Telecommunications/Computer 3,844,400 3,934,284 89,884
<br />Insurance Services 3,548,442 3,548,442 -
<br />Equipment Maintenance 2,291,835 2,513,045 221,210
<br />Administrative 2,002,140 2,002,140 -
<br />Transfers from Other Funds 870,782 1,270,782 400,000
<br />Total Operating Revenues 128,344,499$ 131,629,975$ 3,285,476$
<br />Use of Fund Balance/Reserves 2,048,154 2,970,416 922,262
<br />Total Resources 130,392,653$ 134,600,391$ 4,207,738$
<br />2014-15 2014-15 2014-15
<br />Fund Type Adopted Projected Change
<br />General Fund 82,774,097$ 86,016,960$ 3,242,863$
<br />Special Revenue Funds 7,286,803 7,391,133 104,330
<br />Capital Project Funds - 350,000 350,000
<br />Debt Service Funds 2,482,725 2,482,725 -
<br />Enterprise Funds 13,975,780 14,318,695 342,915
<br />Internal Service Funds 13,494,134 13,751,081 256,947
<br />Redevelopment Agency Funds - - -
<br />Successor Agency Funds 6,494,197 6,488,183 (6,014)
<br />Total Operating Expenditures 126,507,736$ 130,798,777$ 4,291,041$
<br />SUMMARY OF 2014-15 OPERATING EXPENDITURES BY FUND TYPE
<br />SUMMARY OF 2014-15 REVENUES AND RESOURCES BY CATEGORY
<br />ALL FUNDS
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