| CITY OF WILLIAMSBURG | |||||||
| BUDGET SUMMARY | |||||||
| BY FUND | |||||||
| FISCAL YEAR 2004 | |||||||
| (ADOPTED) | |||||||
| GENERAL | CAPITAL | UTILITY | GRAND | ||||
| FUND | IMPROVEMENTS | FUND* | TOTAL | ||||
| FUNDING SOURCES | |||||||
| GENERAL PROPERTY TAXES | 8,415,000 | 0 | 0 | 8,415,000 | |||
| OTHER LOCAL TAXES | 12,581,100 | 4,000,000 | 0 | 16,581,100 | |||
| LICENSES AND PERMITS | 182,855 | 0 | 0 | 182,855 | |||
| FINES | 256,000 | 0 | 0 | 256,000 | |||
| USE OF MONEY & PROPERTY | 861,360 | 0 | 80,000 | 941,360 | |||
| CHARGES FOR SERVICES | 349,166 | 0 | 4,642,000 | 4,991,166 | |||
| MISCELLANEOUS | 694,025 | 103,029 | 0 | 797,054 | |||
| INTERGOVERNMENTAL | 2,154,569 | 0 | 0 | 2,154,569 | |||
| TOTAL BEFORE FUND TRANSFERS | 25,494,075 | 4,103,029 | 4,722,000 | 34,319,104 | |||
| BOND PROCEEDS | 0 | 4,500,000 | 0 | 4,500,000 | |||
| TRANSFERS FROM SURPLUS | 128,433 | 995,475 | 902,411 | 2,026,319 | |||
| TOTAL REVENUES | 25,622,508 | 9,598,504 | 5,624,411 | 40,845,423 | |||
| EXPENDITURES/EXPENSES: | |||||||
| GENERAL GOVERNMENT ADMINISTRATION | 2,566,001 | 683,996 | 0 | 3,249,997 | |||
| JUDICIAL ADMINISTRATION | 325,000 | 0 | 0 | 325,000 | |||
| PUBLIC SAFETY | 6,613,717 | 145,000 | 0 | 6,758,717 | |||
| PUBLIC WORKS | 3,507,048 | 2,705,000 | 0 | 6,212,048 | |||
| PUBLIC UTILITIES | 0 | 0 | 5,401,811 | 5,401,811 | |||
| HEALTH AND WELFARE | 897,860 | 0 | 0 | 897,860 | |||
| EDUCATION | 6,734,457 | 0 | 0 | 6,734,457 | |||
| PARKS, RECREATION, AND CULTURAL | 2,063,473 | 126,500 | 0 | 2,189,973 | |||
| COMMUNITY DEVELOPMENT | 2,914,952 | 0 | 0 | 2,914,952 | |||
| DEBT SERVICE | 0 | 5,938,008 | 222,600 | 6,160,608 | |||
| TOTAL EXPENDITURES/EXPENSES | 25,622,508 | 9,598,504 | 5,624,411 | 40,845,423 | |||
| * Includes Utility Fund Capital Projects | |||||||
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