Operating Revenues by Program - All Funds
The following pie chart shows the total revenues by program projected for FY2003-04, 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 2000-01 through 2003-04.
  2000-01 2001-02 2002-03 2003-04
  ACTUAL ACTUAL REVISED ESTIMATE
         
NON-DEPARTMENTAL 34,534,395 32,854,182 32,104,593 32,325,221
POLICE 1,370,186 1,114,771 1,120,844 957,203
FIRE 791,108 841,553 873,189 963,484
PUBLIC WORKS 6,878,805 10,282,195 8,521,781 7,719,235
COMM. DEVELOPMENT 4,791,198 4,065,640 8,071,037 6,420,154
RECREATION 3,321,100 3,084,958 3,567,898 3,693,949
LIBRARY 268,142 317,296 178,963 135,600
PUBLIC FACILITIES 9,858,764 9,991,152 9,269,918 9,289,351
GENERAL GOVT. 528,391 210,407 267,496 348,400
INTERNAL SERVICE 7,816,993 8,101,646 8,022,516 8,578,973
         
TOTAL 70,159,082 70,863,800 71,998,235 70,431,570
         

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General Fund Revenues | Revenues by Program | Special Funds Revenues
General Fund Expenses | Operating Expenses by Program
Capital Improvements Program | Neighborhood Improvement Program
Staffing by Program | Demographics & Statistics | Budget Dates

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Revised 10/25/07 L. Huelga http://www.monterey.org/budget/2003_04/totrev.html