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Revenue ley Category
<br /> Summary - General Fund
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Intergovernmental
<br /> Aging and Transportation $ 831,400 $ 858,891 $ 723,194 $ 854,201 $ 8741112 $ 8531165
<br /> Child Support Enforcement $ 815,332 $ 965,440 $ 828,000 $ 8❑41000 $ 850,0❑0 $ 850,000
<br /> Community Planning $ 101422 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Emergency Management $ 30,212 $ 25,512 $ 20,00❑ $ 41,825 $ 20,000 $ 20,000
<br /> Health $ 765,475 $ 727681 $ 595,721 $ 7121863 $ 654,508 $ 654s508
<br /> Human Rights and Relations $ 37,780 $ 66,73❑ $ 0 $ 0
<br /> 411000 $ ❑ $
<br /> Library $ 139,018 $ 135,677 $ 1321246 $ 127,450 $ 117,590 $ 117,590
<br /> Lottery Proceeds $ 2,115,175 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Sheriff $ 212,321 $ 196803 $ 294,000 $ 2711000 $ 111000 $ 111000
<br /> Social Services $ 11,203,899 $ 12,011,200 $ 13,137,535 $ 13,061,119 $ 13,171,298 $ 13,171,298
<br /> Tax Collection $ 40,384 $ 45,75❑ $ 41,266 $ 41,266 $ 421817 $ 421817
<br /> Local $ 11086,985 $ 1,052,138 $ 913,467 $ 1,❑67$268 $ 924,328 $ 924,328
<br /> Other $ 93,963 $ 81,303 $ 1261733 $ 90,740 $ 801218 $ 80,218
<br /> Public School Building Funds $ 1,416,❑62 $ 759,947 $ 11450,000 $ 1,450,000 $ 1,450,0❑❑ $ 0
<br /> Total Intergovernmental $ 18,798,427 $ 16,1927,073 $ 18,303,162 $ 181521$732 $ 18$195,871 $ 16,724,924
<br /> Transfers from Other Funds $ 3,683,545 $ 3,401,082 $ 2,653,545 $ 2,835,165 $ 2,000,000 $ 21000,000
<br /> Total Revenue 169,869,081 175,146,625 183,00 1869143,305 1791259.1247 177,5892039
<br /> 2-2
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