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<br />CITY OF CASSELBERRY
<br />FISCAL YEAR 2007
<br />
<br />COMPARATIVE YEARS SUMMARY
<br />ALL OTHER APPROPRIATED GOVERNMENTAL FUNDS *
<br />
<br />Audited
<br />Actual
<br />FY 2005
<br />
<br />Approved
<br />Budget
<br />FY 2006
<br />
<br />Proposed
<br />Budget
<br />FY 2007
<br />
<br />Revenues:
<br />
<br />Ad Valorem Taxes
<br />Other Taxes & User Fees
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Debt Proceeds
<br />Transfer From Fund Balance
<br />
<br />246,573
<br />474,850
<br />1,307,624
<br />662,539
<br />13,671
<br />254,991
<br />
<br />260,000
<br />550,000
<br />1,000,000
<br />663,000
<br />12,000
<br />181,400
<br />
<br />437,888
<br />2,708,715
<br />663,000
<br />12,000
<br />178,200
<br />5,247,800
<br />4,966,681
<br />
<br />4,849,029
<br />
<br />Total Revenues
<br />
<br />2,960,248
<br />
<br />7,515,429
<br />
<br />14,214,284
<br />
<br />Expend itures/Expenses:
<br />General Government 59,258 1,034,600 2,257,651
<br />Public Safety 16,991 27,450 32,490
<br />Physical Environment 431,816 663,775 798,734
<br />Transportation 3,432,500 4,777,867 2,808,000
<br />Capital Improvements 7,710,800
<br />Debt Service 568,709 1,011,737 606,609
<br />Interfund Transfers Out 10,264
<br />Total Expenditures/Expenses 4,519,538 7,515,429 14,214,284
<br />
<br />. Funds by type included in this summary are:
<br />Special Revenue Police Education
<br />Advanced Life Support (Merged into General Fund for 2006)
<br />Local Option Gas Tax
<br />Stormwater Utility
<br />Community Redevelopment Agency
<br />Infrastructure Surtax
<br />Tree Replacement
<br />
<br />VI
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