The following table shows the total
operating revenues by program
for 2001-05 through 2004-05.
|
|
|
2001-02 |
2002-03 |
2003-04 |
2004-05 |
|
|
ACTUAL |
ACTUAL |
REVISED |
ESTIMATE |
|
|
|
|
|
|
|
NON-DEPARTMENTAL |
$32,850,148 |
$32,437,749 |
$31,906,221 |
$33,840,796 |
|
POLICE |
|
1,114,771 |
1,090,277 |
1,089,850 |
1,180,075 |
|
FIRE |
|
841,553 |
866,813 |
824,837 |
780,828 |
|
PUBLIC WORKS |
10,282,195 |
10,449,359 |
7,919,235 |
7,892,738 |
|
COMMUNITY DEVELOPMENT |
4,065,640 |
4,715,331 |
6,632,154 |
7,140,563 |
|
RECREATION |
|
3,084,958 |
3,433,375 |
3,693,949 |
3,901,931 |
|
LIBRARY |
|
317,296 |
243,682 |
135,600 |
143,500 |
|
PUBLIC FACILITIES |
9,991,152 |
9,614,774 |
9,289,351 |
9,540,768 |
|
GENERAL GOVERNMENT |
210,407 |
235,460 |
348,400 |
221,130 |
|
INTERNAL SERVICE |
8,101,646 |
8,438,485 |
8,578,973 |
10,165,666 |
|
|
|
|
|
|
|
TOTAL |
|
$70,859,766 |
$71,525,305 |
$70,418,570 |
$74,807,995 |
|
|
