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