Operating Revenues by Program - All Funds
The following pie chart shows the total revenues by program projected for FY2002-03, for all fund types.  Included as revenue sources are reserve amounts and prior year carry-overs for capital projects.

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The following table shows the total operating revenues by program for 1999-00 through 2002-03.
  1999-00 2000-01 2001-02 2002-03
  ACTUAL ACTUAL REVISED ORIGINAL
         
NON-DEPARTMENTAL 32,258,316 34,534,395 32,960,630 32,256,838
POLICE 1,268,904 1,370,186 1,145,761 1,059,500
FIRE 787,746 791,108 760,596 911,689
PUBLIC WORKS 5,496,274 6,878,805 8,251,850 6,924,504
COMM. DEVELOPMENT 3,684,208 4,791,198 5,205,621 7,972,858
RECREATION 2,826,896 3,321,100 3,162,277 3,675,517
LIBRARY 273,203 268,142 260,021 190,205
PUBLIC FACILITIES 9,062,131 9,858,764 8,964,968 9,447,018
GENERAL GOVT. 14,531 528,391 213,771 295,996
INTERNAL SERVICE 7,220,852 7,816,993 8,514,097 7,999,408
         
TOTAL 62,893,061 70,159,082 69,439,592 70,733,533
         

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 Special Funds Revenues | Capital Improvements Program
Staffing by Program | Demographics & Statistics

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Revised 10/25/07 L. Huelga http://www.monterey.org/budget/2002-03/totrev.html