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Schedule A. General Fund Results of Operations - Fiscal Year 2001-02
<br />Adopted
<br />Revenues
<br />Budget
<br />Actual
<br />Variance
<br />Property & Other Taxes
<br />46,074,000
<br />47,143,302
<br />1,069,302
<br />Licenses & Permits
<br />3,457,053
<br />3,852,155
<br />395,102
<br />Fines & Forfeitures
<br />513,002
<br />583,829
<br />70,827
<br />Service Charges
<br />1,817,530
<br />2,450,726
<br />633,196
<br />Intergovernmental
<br />4,741,200
<br />5,028,705
<br />287,505
<br />Use of Money & Property
<br />1,806,312
<br />1,903,01 1
<br />96,705
<br />Other Revenues
<br />379,322
<br />256491730
<br />2,270,408
<br />Interdepartmental Charges
<br />5,642,017
<br />6,108,657
<br />466,640
<br />Operating Transfers In
<br />-
<br />Total Revenues
<br />12.
<br />89ii.
<br />Adopted
<br />Expenditures
<br />Budget
<br />Actual
<br />Variance
<br />General Government
<br />5,035,876
<br />5,093,573
<br />(57,697)
<br />Public Safety
<br />31,102,387
<br />30,859,871
<br />242,516
<br />Non -Departmental
<br />4,288,831
<br />4,248,866
<br />39,965
<br />Recreation & Human Services
<br />9,128,844
<br />9,302,305
<br />(173,461)
<br />Community Development
<br />6,280,197
<br />6,557,354
<br />(277,157)
<br />Public Works
<br />5,171,696
<br />4,437,713
<br />7331983
<br />Operating Transfers Out
<br />3,138,814
<br />6,821,594
<br />(3,682,780)
<br />Total Expenditure
<br />: ',JA
<br />Total Operating Surplus
<br />1 Includes two July sales tax payments due to a change in accounting treatment that
<br />results in a one-time recognition of $1.5 million of additional revenue
<br />
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