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Analysis Report by Fiscal Year_REVENUE EXPENDITURE BY YEARS
Current Planning -Revenues & Expenditures Years Revenue Expenditures FY 99-00 $ 509,879.22 $ -FY 00-01 $ 233,148.90 $ 9 22,635.00 FY 01-02 $ 329,719.88 $ 8 18,029.00 FY 02-03 $ 225,959.86 $ 8 69,758.00 FY 03-04 $ 395,298.26 $ 8 98,121.00 FY 04-05 $ 626,765.18 $ 5 95,131.00 FY 05-06 $ 835,721.45 $ 6 03,641.00 FY 06-07 $ 627,582.00 $ 8 75,702.00 FY 07-08 $ 731,759.00 $ 9 72,894.00 FY 08-09 $ 609,879.00 $ 9 93,349.00 FY 09-10 (3 Mo) $ 128,726.67 $ 1 93,795.69 Building -Revenues & Expenditures Years Revenue Expenditures FY 99-00 $ 1,150,564.65 $ 5 95,779.00 FY 00-01 $ 1,206,147.35 $ 5 96,779.00 FY 01-02 $ 1,052,457.81 $ 7 81,500.00 FY 02-03 $ 1,029,314.27 $ 8 16,421.00 FY 03-04 $ 914,588.71 $ 8 28,717.00 FY 04-05 $ 1,196,736.75 $ 5 13,029.00 FY 05-06 $ 1,471,857.50 $ 5 71,800.00 FY 06-07 $ 1,267,168.00 $ 7 46,871.00 FY 07-08 $ 1,419,548.00 $ 9 85,353.00 FY 08-09 $ 1,038,584.63 $ 1 ,047,021.00 FY 09-10 (3 Mo) $ 274,435.81 $ 1 97,773.36 Advanced Planning -Revenues & Expenditures Years Revenue Expenditures FY 99-00 $ 1 29,848.00 FY 00-01 $ 1 46,881.00 FY 01-02 $ 1 11,521.00 FY 02-03 $ 8 5,994.00 FY 03-04 $ 1 71,105.00 FY 04-05 $ 1 18,335.00 FY 05-06 $ 51,799.00 $ 9 5,830.00 FY 06-07 $ 47,303.00 $ 1 03,553.00 FY 07-08 $ 71,993.00 $ 6 1,575.00 FY 08-09 $ 131,563.00 $ 2 11,313.00 FY 09-10 (3 Mo) $ 15,947.02 $ 3 4,078.88 Community Development Revenues & Expenditure CDD Community Development Revenues & Expenditure Code Enforcement -Revenues & Expenditures Years Revenue Expenditures FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 $ -$ 7 6,133.00 FY 05-06 $ 188.00 $ 1 13,533.00 FY 06-07 $ 1,330.00 $ 1 43,900.00 FY 07-08 $ 25,509.00 $ 2 13,305.00 FY 08-09 $ 22,263.00 $ 2 24,583.00 FY 09-10 (3 Mo) $ 6,058.00 $ 4 2,710.14 Total CDD Department -Revenues & Expenditures Years Revenue Expenditures % FY 99-00 $ 1,660,443.87 $ 7 25,627.00 228.83% FY 00-01 $ 1,439,296.25 $ 1 ,666,295.00 86.38% FY 01-02 $ 1,382,177.69 $ 1 ,711,050.00 80.78% FY 02-03 $ 1,255,274.13 $ 1 ,772,173.00 70.83% FY 03-04 $ 1,309,886.97 $ 1 ,897,943.00 69.02% FY 04-05 $ 1,823,501.93 $ 1 ,302,628.00 139.99% FY 05-06 $ 2,359,565.95 $ 1 ,384,804.00 170.39% FY 06-07 $ 1,943,383.00 $ 1 ,870,026.00 103.92% FY 07-08 $ 2,248,809.00 $ 2 ,233,127.00 100.70% FY 08-09 $ 1,802,289.63 $ 2 ,476,266.00 72.78% FY 09-10 (3 Mo) $ 425,167.50 $ 4 68,358.07 90.78% CDD $1,500,000.00 $2,000,000.00 $2,500,000.00 CDD Department -Total Revenues & Expenditures Revenue Expenditures $-$500,000.00 $1,000,000.00 FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 Total CDD • • $400,000.00 $500,000.00 $600,000.00 $700,000.00 $800,000.00 $900,000.00 $1,000,000.00 Current Planning Revenue Expenditures $-$100,000.00 $200,000.00 $300,000.00 FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 (3 Mo) • • $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 $1,400,000.00 $1,600,000.00 Building Revenue Expenditures 0 76133 188 113533 $-$200,000.00 FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 (3 Mo) 50000 100000 150000 200000 250000 Advanced Planning -Revenues & Expenditures Revenue Expenditures 0 76133 188 113533 0 FY 99‐00 FY 00‐01 FY 01‐02 FY 02‐03 FY 03‐04 FY 04‐05 FY 05‐06 FY 06‐07 FY 07‐08 FY 08‐09 FY 09‐10 (3 Mo)