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3 <br />SECTION 4 - PRO]IRED FISGL IMPAR OF PROIER ON COUNTY GOVERNMENT <br />TGR 2002 3003 2009 2005 2006 <br />TAX BASE(§SOOD) 0 1980 9100 6202 fi35) <br />REVENDIS ($) <br />PropeM Tax 0 18399 38009 3)61fi 5905] <br />GNer Taxes 0 1001 2033 3039 3115 <br />IncerOOVemmen2l 0 1938 39]3 3802 6030 <br />`_-ervice CM1ar9es 0 ]29 1499 2213 2268 <br />Miscellaneous 0 379 ]6] 1136 1169 <br />TMAL (§) 0 2393] 46311 69886 J1633 <br />EXPENDILIIRE§ (§) <br />General GOVernmeM 0 1964 3001 9944 4335 <br />Puhllc Safety 0 1565 3209 9]51 9869 <br />Public Works 0 618 126] 18]5 1922 <br />Human Se'vias 0 3682 ]548 lll]fi 11455 <br />EOUcebon 0 3386 11932 16955 1]3]9 <br />Nan-0eparbnenfel 0 681 1395 20fi6 2118 <br />IOTAL (§) 0 1359§ 3)8)3 91266 93388 <br />NET FlSGL MPAR 0 BB41 16999 28630 39335 <br />YGR 3001 2008 3009 3010 3011 <br />TAX BA9!($1000) 6516 6619 6646 1011 n92 <br />REVENYES (}) <br />PmpeM Tax 60533 6209] fi3598 65108 6681) <br />GNer TARS 3193 32]3 3359 3938 3339 <br />Inler9mremmental 6100 6335 6993 fi655 6022 <br />Service Cbar9es 2323 2383 24x2 2303 26fi6 <br />Mlsrellal~us 1193 1223 1231 1203 131] <br />TOTAL ($) 13939 25260 ]1141 ]9010 81096 <br />EXPENDRURES ($) <br />General GOVernme][ 9669 9283 4905 5028 3153 <br />Public Safety 9991 5116 5299 53]5 5509 <br />Public Woks 19]0 2020 20]0 2122 2123 <br />Human Serdces llla3 12035 II33fi 12694 13960 <br />Etlumtlan 1]813 IB259 10]15 19183 19E63 <br />Non-DepaOmenUl 2lll 2225 2280 233J 239fi <br />TOTAL(}) 4335} 4W39 45550 46fi89 4]856 <br />NR FISGLIMPAR } 30069 30831 31591 32381 33190 <br /> <br />