| CITY OF WILLIAMSBURG | |||||||
| BUDGET SUMMARY | |||||||
| ALL FUNDS | |||||||
| FISCAL YEARS 2002-2004 | |||||||
| (ADOPTED) | |||||||
| ACTUAL | ESTIMATED | ADOPTED | |||||
| FY 2001-2002 | FY 2002-2003 | FY 2004 | |||||
| REVENUES: | |||||||
| GENERAL PROPERTY TAXES | 7,504,547 | 7,957,086 | 8,415,000 | ||||
| OTHER LOCAL TAXES | 16,157,242 | 16,269,100 | 16,581,100 | ||||
| LICENSES AND PERMITS | 173,970 | 171,955 | 182,855 | ||||
| FINES | 282,664 | 256,000 | 256,000 | ||||
| USE OF MONEY & PROPERTY | 1,498,929 | 1,007,130 | 941,360 | ||||
| CHARGES FOR SERVICES | 5,143,798 | 5,370,696 | 4,991,166 | ||||
| MISCELLANEOUS | 837,187 | 695,145 | 694,025 | ||||
| INTERGOVERNMENTAL | 2,346,331 | 2,218,998 | 2,257,598 | ||||
| TOTAL BEFORE FUND TRANSFERS | 33,944,668 | 33,946,110 | 34,319,104 | ||||
| BOND PROCEEDS | 0 | 0 | 4,500,000 | ||||
| TRANSFER FROM (TO) SURPLUS | (1,427,826) | 8,507,698 | 2,026,319 | ||||
| TOTAL REVENUES | 32,516,842 | 42,453,808 | 40,845,423 | ||||
| EXPENDITURES/EXPENSES: | |||||||
| GENERAL GOVERNMENT ADMINISTRATION | 3,412,836 | 5,746,065 | 3,249,997 | ||||
| JUDICIAL ADMINISTRATION | 630,247 | 3,325,000 | 325,000 | ||||
| PUBLIC SAFETY | 5,877,657 | 6,172,800 | 6,758,717 | ||||
| PUBLIC WORKS | 3,751,065 | 7,156,105 | 6,212,048 | ||||
| PUBLIC UTILITIES | 4,394,421 | 6,060,261 | 5,401,811 | ||||
| HEALTH AND WELFARE | 668,416 | 831,941 | 897,860 | ||||
| EDUCATION | 6,763,889 | 6,674,166 | 6,734,457 | ||||
| PARKS, RECREATION, AND CULTURAL | 2,809,043 | 2,041,665 | 2,189,973 | ||||
| COMMUNITY DEVELOPMENT | 2,786,496 | 2,809,071 | 2,914,952 | ||||
| DEBT SERVICE | 1,422,771 | 1,636,734 | 6,160,608 | ||||
| TOTAL EXPENDITURES/EXPENSES | 32,516,842 | 42,453,808 | 40,845,423 | ||||
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