| CITY OF WILLIAMSBURG | |||||||||||
| BUDGET SUMMARY | |||||||||||
| GENERAL FUND | |||||||||||
| FISCAL YEAR 2004 | |||||||||||
| (ADOPTED) | |||||||||||
| 2000-2001 | 2001-2002 | 2002-2003 | 2002-2003 | 2003-2004 | |||||||
| REVENUES: | |||||||||||
| GENERAL PROPERTY TAXES | 7,178,714 | 7,504,547 | 7,683,600 | 7,957,086 | 8,415,000 | ||||||
| OTHER LOCAL TAXES | 11,600,792 | 12,137,927 | 12,124,000 | 12,269,100 | 12,581,100 | ||||||
| LICENSES AND PERMITS | 267,015 | 173,970 | 171,745 | 171,955 | 182,855 | ||||||
| FINES | 253,578 | 282,664 | 256,000 | 256,000 | 256,000 | ||||||
| USE OF MONEY & PROPERTY | 1,001,782 | 979,819 | 857,200 | 802,130 | 861,360 | ||||||
| CHARGES FOR SERVICES | 317,799 | 341,114 | 351,866 | 348,866 | 349,166 | ||||||
| MISCELLANEOUS | 760,184 | 700,408 | 679,025 | 670,145 | 694,025 | ||||||
| INTERGOVERNMENTAL | 2,128,193 | 2,140,472 | 2,140,465 | 2,116,024 | 2,154,569 | ||||||
| TOTAL BEFORE FUND TRANSFERS | 23,508,058 | 24,260,921 | 24,263,901 | 24,591,306 | 25,494,075 | ||||||
| TRANSFER IN FROM SURPLUS | 0 | 0 | 63,259 | (191,542) | 128,433 | ||||||
| TRANSFER FROM SALES TAX FUND | 0 | 0 | 0 | 0 | 0 | ||||||
| TOTAL TRANSFERS | 0 | 0 | 63,259 | (191,542) | 128,433 | ||||||
| TOTAL REVENUES | 23,508,058 | 24,260,921 | 24,327,160 | 24,399,764 | 25,622,508 | ||||||
| EXPENDITURES: | |||||||||||
| GENERAL GOV'T ADMINISTRATION | 2,187,563 | 2,324,336 | 2,573,232 | 2,573,365 | 2,566,001 | ||||||
| JUDICIAL ADMINISTRATION | 329,418 | 293,703 | 325,000 | 325,000 | 325,000 | ||||||
| PUBLIC SAFETY | 5,353,207 | 5,677,240 | 5,875,015 | 5,959,654 | 6,613,717 | ||||||
| PUBLIC WORKS | 2,479,558 | 3,095,219 | 3,402,053 | 3,416,073 | 3,507,048 | ||||||
| HEALTH AND WELFARE | 703,996 | 668,416 | 834,894 | 831,941 | 897,860 | ||||||
| EDUCATION | 6,496,149 | 6,763,889 | 6,521,673 | 6,520,673 | 6,734,457 | ||||||
| PARKS, RECREATION, AND CULTURAL | 1,691,331 | 1,900,877 | 1,959,513 | 1,963,987 | 2,063,473 | ||||||
| COMMUNITY DEVELOPMENT | 2,717,607 | 2,786,496 | 2,835,780 | 2,809,071 | 2,914,952 | ||||||
| DEBT SERVICE | 0 | 0 | 0 | 0 | 0 | ||||||
| TOTAL EXPENDITURES | 21,958,829 | 23,510,177 | 24,327,160 | 24,399,764 | 25,622,508 | ||||||
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