|
Citywide Operating Budget Summary - Revenues by Source
<br />$90,241,390
<br />$93,920,500
<br />$97,763,200
<br />4.1%
<br />$101,442,100
<br />3.8%
<br />$23,963,541
<br />$24,935,000
<br />$25,964,700
<br />4.1%
<br />$26,700,200
<br />2.8%
<br />$12,607,377
<br />$12,554,000
<br />$12,871,300
<br />2.5%
<br />$13,192,700
<br />2.5%
<br />$3,440,134
<br />$4,040,000
<br />$4,124,340
<br />2.1%
<br />$4,178,740
<br />1.3%
<br />$6,497,746
<br />$7,170,500
<br />$7,857,000
<br />9.6%
<br />$6,215,050
<br />(20.9%)
<br />$209,856
<br />$184,000
<br />$209,000
<br />0.0%
<br />$209,000
<br />0.0%
<br />$2,459,081
<br />$2,140,450
<br />$2,653,050
<br />23.9%
<br />$3,163,100
<br />19.2%
<br />$2,942,989
<br />$2,258,230
<br />$2,036,998
<br />(9.8%)
<br />$1,511,983
<br />(25.8%)
<br />$58,365,317
<br />$66,831,588
<br />$69,326,315
<br />3.7%
<br />$72,341,261
<br />4.3%
<br />$19,663,497
<br />$21,776,154
<br />$23,658,847
<br />8.6%
<br />$25,761,717
<br />8.9%
<br />$4,663,652
<br />$5,027,934
<br />$4,725,698
<br />(6.0%)
<br />$4,730,698
<br />0.1%
<br />$9,356,669
<br />$5,832,098
<br />$6,390,260
<br />9.6%
<br />$6,435,406
<br />0.7%
<br />$234,411,248
<br />$246,670,454
<br />$257,580,708
<br />4.4%
<br />$265,881,955
<br />3.2%
<br />$28,767,041
<br />$9,825,829
<br />$8,537,654
<br />(13.1%)
<br />$7,540,154
<br />(11.7%)
<br />$263,178,289
<br />$256,496,283
<br />$266,118,362
<br />3.8%
<br />$273,422,109
<br />2.7%
<br />51
<br />
|