|
Current Fund Operating Budget
|
|
|
|
|
|
|
|
|
Current Fund Operating
Budget vs Taxes |
|
|
|
|
|
|
|
|
|
|
Amount |
Annual Difference |
|
Year |
Budget |
Taxes |
Tax Rate |
Budget |
Taxes |
Tax Rate |
|
1995 |
$4,935,096 |
$2,950,096 |
$0.380 |
$96,860 |
$61,860 |
$0.00 |
|
1996 |
$5,142,738 |
$3,082,738 |
$0.390 |
$207,642 |
$132,642 |
$0.01 |
|
1997 |
$5,550,272 |
$3,407,734 |
$0.420 |
$407,534 |
$324,996 |
$0.03 |
|
1998 |
$5,626,376 |
$3,456,777 |
$0.420 |
$76,104 |
$49,043 |
$0.00 |
|
1999 |
$5,721,127 |
$3,566,887 |
$0.420 |
$94,751 |
$110,110 |
$0.00 |
|
2000 |
$5,917,358 |
$3,685,761 |
$0.420 |
$196,231 |
$118,874 |
$0.00 |
|
2001 |
$6,391,130 |
$3,880,000 |
$0.420 |
$473,772 |
$194,239 |
$0.00 |
|
2002 |
$6,795,177 |
$3,982,800 |
$0.420 |
$404,047 |
$102,800 |
$0.00 |
|
2003 |
$6,821,622 |
$4,067,746 |
$0.420 |
$26,445 |
$84,946 |
$0.00 |
|
2004 |
$8,113,071 |
$4,210,205 |
$0.426 |
$1,291,449 |
$142,459 |
$0.01 |
|
2005 |
$7,909,223 |
$4,941,332 |
$0.234 |
($203,848) |
$731,127 |
-$0.19 |
|
2006 |
$8,505,857 |
$5,569,785 |
$0.262 |
$596,634 |
$628,453 |
$0.03 |
|
2007 |
$8,920,269 |
$5,597,162 |
$0.262 |
$414,412 |
$27,377 |
$0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year |
Current Budget |
Tax Rate |
|
|
|
|
|
1992 |
$4,762,366 |
$0.36 |
|
|
|
|
|
1993 |
$4,762,022 |
$0.38 |
|
|
|
|
|
1994 |
$4,989,790 |
$0.38 |
|
|
|
|
|
1995 |
$5,090,000 |
$0.38 |
|
|
|
|
|
1996 |
$5,300,000 |
$0.39 |
|
|
|
|
|
1997 |
$5,712,360 |
$0.42 |
|
|
|
|
|
1998 |
$5,626,376 |
$0.42 |
|
|
|
|
|
1999 |
$5,721,127 |
$0.42 |
|
|
|
|
|
2000 |
$5,917,358 |
$0.42 |
|
|
|
|
|
2001 |
$6,391,130 |
$0.42 |
|
|
|
|
|
2002 |
$6,795,177 |
$0.42 |
|
|
|
|
|
2003 |
$6,821,622 |
$0.42 |
|
|
|
|
|
2004 |
$8,113,071 |
$0.43 |
|
|
|
|
|
2005 |
$7,909,223 |
$0.23 |
|
|
|
|
|
2006 |
$8,505,857 |
$0.26 |
|
|
|
|
|
2007 |
$8,920,269 |
$0.26 |
|
|
|
|
|
