Budget Information
| Source | 2006/2007 | 2005/2006 | Difference | Percent |
| Proposed | Actual | Change | ||
| 0001 Fund Balance | 150,000.00 | 100,000.00 | 50,000.00 | 50% |
| 0002 From Reserves | 219,820.02 | 0 | 219,820.02 | 0% |
| 0100 Property Taxes - Current Secured (2) | 2,658,344.12 | 2,346,287.84 | 312,056.28 | 13% |
| 0110 Property Taxes - Current Unsecured | 56,349.97 | 49,735.19 | 6,614.78 | 13% |
| 0120 Property Taxes - Prior Secured | 1,814.53 | 1,601.53 | 213 | 13% |
| 0130 Property Taxes - Prior Unsecured | 1,535.38 | 1,355.15 | 180.23 | 13% |
| 0140 Supplemental Property Taxes (Current) | 142,225.57 | 125,530.07 | 16,695.50 | 13% |
| 0150 Supplemental Property Taxes (Prior) | 120,157.04 | 106,052.11 | 14,104.93 | 13% |
| (includes 036) | ||||
| 0400 Interest | 27,000.00 | 27,752.61 | -752.61 | -3% |
| 0820 Home Owners Property Tax Relief | 35,462.90 | 31,300.00 | 4,162.90 | 13% |
| 1403 Development Fees | ||||
| Structures | 12,500.00 | 12,500.00 | 0% | |
| Equipment | 222,915.00 | 188,363.01 | 34,551.99 | 18% |
| Principal Payments | 0 | 0% | ||
| Interest Payments | 0 | 0% | ||
| 1740 Charges for Service | ||||
| Prospector Plaza - Pump Maintenance | 1,000.00 | 1,000.00 | 0% | |
| Service Area #7 - PERS Liability | 0 | 0% | ||
| JPA Ambulance Admin Fee | 20,000.00 | 20,000.00 | 0% | |
| Permit Fees and Cost Recovery | 28,320.00 | |||
| Training Registrations and Fees | 8,000.00 | 8,000.00 | 0% | |
| 1940 Miscellaneous Revenues (strike teams, etc) | 80,000.00 | 109,516.00 | -29,516.00 | -27% |
| Grants Misc. | 0 | 0 | 0% | |
| WMD Proposed grants | 0 | 0 | 0 | 0% |
| FEMA Funded grants | 0 | 0 | 0 | 0% |
| 2000 Sale of Fixed Assets | ||||
| Misc equipment | 5,000.00 | 0 | 5,000.00 | 0% |
| Total Revenue | 3,790,444.54 | 3,087,493.51 | 674,631.03 | 23% |
Revenue
Fiscal Year 2006/07