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General Fund 101
<br />$100,000 $35,000
<br />N to
<br />$90,000
<br />m $30,000 m
<br />$80,000
<br />O $25,000 0
<br />s
<br />tZ $70,000 ~
<br />v $20,000 N
<br />$60,000 m
<br />$15,000 von
<br />Q) $50,000
<br />Q
<br />w $40,000 $10,000 w
<br />$30,000 $5,000
<br />6L 6L 64
<br />> $20,000 $0
<br />0 0 P 0 y P 0 P `mo o 0 gP `, �o 0 �, P `w 0 y P `w 0 0 O P `, �0 0 � V p+Q� 0 q P `w 0 00 O P p+ cJ 0v ` P `, P `w 0 0, 5 P P
<br />'0 0 0 0 '0 L 0 0 0 0, '0,
<br />� a
<br />ao
<br />'L 'L 'L -yo -yo
<br />� Revenue OF= Expenditures Ending Cash
<br />Notes
<br />Circuit breaker property tax caps were phased in beginning in 2009. The caps
<br />have reduced property tax revenue in the General Fund.
<br />2008 -2009: Property taxes normally received in December weren't
<br />received until the following January.
<br />7
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 50,646,280
<br />$ 49,894,232 $
<br />752,048
<br />$ 18,119,066
<br />2001
<br />Actual
<br />52,905,501
<br />53,307,555
<br />(402,054)
<br />17,717,012
<br />2002
<br />Actual
<br />55,279,757
<br />54,879,332
<br />400,425
<br />18,117,437
<br />2003
<br />Actual
<br />60,486,418
<br />50,326,966
<br />10,159,452
<br />28,276,889
<br />2004
<br />Actual
<br />40,898,471
<br />65,927,095
<br />(25,028,624)
<br />3,248,264
<br />2005
<br />Actual
<br />66,473,619
<br />41,074,791
<br />25,398,828
<br />28,647,092
<br />2006
<br />Actual
<br />68,133,187
<br />70,071,730
<br />(1,938,543)
<br />26,708,550
<br />2007
<br />Actual
<br />68,193,966
<br />70,493,519
<br />(2,299,554)
<br />24,408,996
<br />2008
<br />Actual
<br />33,930,400
<br />48,675,874
<br />(14,745,474)
<br />9,663,522
<br />2009
<br />Actual
<br />96,281,652
<br />79,736,246
<br />16,545,406
<br />26,208,928
<br />2010
<br />Actual
<br />61,449,942
<br />59,183,026
<br />2,266,916
<br />28,475,844
<br />2011
<br />Actual
<br />60,911,664
<br />61,433,431
<br />(521,767)
<br />27,954,076
<br />2012
<br />Actual
<br />63,585,270
<br />63,333,499
<br />251,771
<br />28,205,848
<br />2013
<br />Actual
<br />62,367,950
<br />62,185,707
<br />182,243
<br />28,388,091
<br />2014
<br />Actual
<br />55,106,209
<br />54,809,727
<br />296,482
<br />28,684,573
<br />2015
<br />Budget
<br />52,834,397
<br />53,379,131
<br />(544,734)
<br />28,139,839
<br />2016
<br />Budget
<br />53,852,368
<br />53,852,368
<br />(0)
<br />28,139,839
<br />Total
<br />$ 1,003,337,051
<br />$ 992,564,231 $
<br />10,772,820
<br />Notes
<br />Circuit breaker property tax caps were phased in beginning in 2009. The caps
<br />have reduced property tax revenue in the General Fund.
<br />2008 -2009: Property taxes normally received in December weren't
<br />received until the following January.
<br />7
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