The following table shows the total revenues
for 1996-97 through 1999-2000.
|
| |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
| |
ACTUAL |
ACTUAL |
ESTIMATE |
BUDGET |
| |
|
|
|
|
| GENERAL |
34,522,868 |
35,531,268 |
36,730,833 |
37,739,611 |
| ENTERPRISE |
7,298,934 |
7,081,726 |
6,494,000 |
6,706,000 |
| SPECIAL
REVENUE |
4,391,162 |
4,742,404 |
4,681,500 |
4,566,003 |
| FEDERAL/STATE |
2,429,505 |
1,718,458 |
2,223,236 |
3,017,719 |
| INTERNAL
SERVICE |
5,855,482 |
5,764,115 |
6,018,717 |
6,114,826 |
| TRUST/OTHER
* |
1,269,354 |
1,304,654 |
2,284,079 |
9,787,186 |
| |
|
|
|
|
| TOTAL |
55,767,305 |
56,142,625 |
58,432,365 |
67,931,345 |
| |
|
|
|
|
| * Includes reserves, budget savings, and
other appropriations for capital projects. |
|
