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Audit Finance: Unaudited Financial Statistics

2007 General Fund
Unaudited
Taxes and Shared Revenue $69,700,841.00
Licenses and Permits $4,231,653.00
Charge for Services $1,863,485.00
Fines Forfeitures and Penalties $847,569.00
Reimbursements $863,164.00
Interest on Investments $3,708,327.00
Use of Money and Property $155,143.00
Other revenues $4,906,088.00
Total Revenues $86,276,269.00
Legislative $263,281.00
Judicial $6,262,152.00
Elections $848,107.00
Financial & Administrative $11,621,541.00
Public Safety $29,398,596.00
Public Works $7,460,689.00
Health & Welfare $9,088,332.00
Culture & Recreation $6,610,341.00
Natural Resources $590,288.00
Debt Service $9,042,399.00
Total Expenditures $81,185,725.00
Encumbrances $1,618,081.00
Revenues Over (Under)
Expenditures/Encumbrances $3,472,462.00
Cancelled PY Encumbrances $73,822.00
Increase in Fund Balance $3,546,284.00
Jan 1, 2007 Fund Balance $12,271,284.00
Dec 31, 2007 Fund Balance $15,817,568.00

You can download the Unaudited 2007 General Fund.