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<br />CITY OF CASSELBERRY
<br />FISCAL YEAR 2007
<br />
<br />COMPARATIVE YEARS SUMMARY
<br />GENERAL FUND
<br />
<br /> Audited Approved Proposed
<br /> Actual Budget Budget
<br /> FY 2005 FY 2006 FY 2007
<br />Revenues:
<br />Ad Valorem Taxes 3,836,501 5,276,723 7,042,652 *
<br />Other Taxes & User Fees 4,760,460 4,631,000 5,518,164
<br />Licenses & Permits 665,457 1,031,000 1,325,100
<br />Intergovernmental Revenues 5,892,648 3,987,050 3,184,375
<br />Charges for Services 1,257,685 1,561,500 1,637,100
<br />Fines & Forfeitures 266,274 247,000 243,500
<br />Miscellaneous Revenue 788,179 4,040,550 3,295,600
<br />Interfund Transfers In 1,829,775 2,235,000 1,920,000
<br />Debt Proceeds 2,517,000
<br />Transfer From Fund Balance 345,574 533,412
<br />Total Revenues 21,813,979 23,355,397 24,699,903
<br />
<br />Expend itu res/Expenses:
<br />
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Culture/Recreation
<br />Human Services
<br />Debt Service
<br />Interfund Transfers Out
<br />
<br />5,858,514
<br />8,376,542
<br />1,682,092
<br />1,149,274
<br />1,591,314
<br />144,327
<br />745,043
<br />365,736
<br />
<br />Total Expenditures/Expenses
<br />
<br />19,912,842
<br />
<br />4,013,699
<br />11,034,055
<br />1,288,021
<br />1,078,377
<br />2,217,606
<br />162,365
<br />3,561,274
<br />
<br />23,355,397
<br />
<br />4,352,944
<br />11,718,339 *
<br />1,331,190
<br />1,114,824
<br />2,046,849
<br />164,518
<br />3,562,434
<br />408,805
<br />
<br />24,699,903
<br />
<br />. Advanced Life Support merged into the General Fund for 2006 bringing related ad valorem taxes and
<br />cost of services.
<br />
<br />IV
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