The following table shows the total revenues
for 1997-98 through 2000-01.
|
| |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
| |
ACTUAL |
ACTUAL |
ESTIMATE |
BUDGET |
| |
|
|
|
|
| GENERAL |
35,531,268 |
37,274,670 |
38,801,129 |
39,863,337 |
| ENTERPRISE |
7,081,726 |
7,162,533 |
6.706,000 |
7,349,963 |
| SPECIAL
REVENUE |
4,742,404 |
5,002,484 |
4,566,003 |
4,849,245 |
| FEDERAL/STATE |
1,718,458 |
2,682,674 |
3,017,719 |
5,861,671 |
| INTERNAL
SERVICE |
5,764,115 |
6,207,078 |
6,114,826 |
7,183,065 |
| TRUST/OTHER
* |
1,304,654 |
2,358,690 |
3,317,070 |
4,141,206 |
| |
|
|
|
|
| TOTAL |
56,142,625 |
60,688,129 |
62,522,747 |
69,248,487 |
| |
|
|
|
|
| * Includes reserves, budget savings, and
other appropriations for capital projects. |
|
