Budget Information
Source 2005/2006 2004/2005 Difference Percent
  Proposed Actual   Change
         
0001 Fund Balance   100,000.00 100,000.00 0.00 0%
         
0002 From Reserves 0.00 344,951.66 (344,951.66) -100%
         
0100 Property Taxes - Current Secured  (2) 2,349,001.60 2,051,529.78 297,471.82 15%
         
0110 Property Taxes - Current Unsecured 53,186.62 46,451.20 6,735.42 15%
         
0120 Property Taxes - Prior Secured (121.19) (105.84) (15.35) 15%
         
0130 Property Taxes - Prior Unsecured 408.87 357.09 51.78 15%
         
0140 Supplemental Property Taxes (Current) 87,631.00 87,631.31 (0.31) 0%
         
0150 Supplemental Property Taxes (Prior) 64,818.00 64,818.50 (0.50) 0%
         
0400 Interest 13,500.00 14,122.98 (622.98) -4%
         
0820 Home Owners Property Tax Relief 35,856.82 31,316.00 4,540.82 15%
         
1403 Development Fees        
           Structures                 2,500.00 0.00 2,500.00 0%
           Equipment            273,500.00                              -   273,500.00 0%
           Principal Payments     0.00 0%
           Interest Payments     0.00 0%
1740 Charges for Service        
            Prospector Plaza - Pump Maintenance 1,000.00   1,000.00 0%
            Service Area #7 - PERS Liability     0.00 0%
            JPA Ambulance Admin Fee 30,000.00   30,000.00 0%
            Restitution and Cost Recovery        
           Training Registrations and Fees                    750.00   750.00 0%
1940 Miscellaneous Revenues (strike teams, etc) 20,000.00 236,834.48 (216,834.48) -92%
            OTC grant     0.00 0%
            WMD Proposed grants 10,000.00 0.00 10,000.00 0%
            FEMA Funded grants 168,500.00 0.00 168,500.00 0%
2000 Sale of Fixed Assets        
           Squad 49, Utility Trailer, Compressor 20,000.00 0.00 20,000.00 0%
         
Total Revenue         3,230,531.72          2,977,907.16     252,624.56 8%

Revenue
Fiscal Year 2005/06