| 1990-91 | 1991-92 | 1992-93 | 1993-94 | 1994-95 | 1995-96 | 1996-97 | 6yr Growth | |
| Collections Budget | ||||||||
| PERMANENT: | ||||||||
|
Base: |
$4,100,056 |
$4,320,531 |
$4,475,291 |
$4,621,882 |
$4,915,284 |
$4,944,337 |
$4,964,281 |
|
|
Incr:/(Decr:) |
|
$220,475 |
$154,760 |
$146,591 |
$293,402 |
$29,053 |
$19,944 |
$864,225 |
|
% Incr: |
5.38% |
3.58% |
3.28% |
6.35% |
0.59% |
0.40% |
3.24% per year |
|
| TEMPORARY: |
|
|
|
|
|
|
|
|
|
Amount: |
$154,502 |
$154,924 |
$148,290 |
$156,649 |
$379,857 |
$189,387 |
$205,884 |
|
|
Incr:/(Decr:) |
|
$422 |
($6,634) |
$8,359 |
$223,208 |
($190,470) |
$16,497 |
$51,382 |
|
% Incr: |
|
0.27% |
-4.28% |
5.64% |
142.49% |
-50.14% |
8.71% |
4.90% per year |
| Perm & Temp: | ||||||||
|
Amount: |
$4,254,558 |
$4,475,455 |
$4,623,581 |
$4,778,531 |
$5,295,141 |
$5,133,724 |
$5,170,165 |
|
|
Incr:/(Decr:) |
|
$220,897 |
$148,126 |
$154,950 |
$516,610 |
($161,417) |
$36,441 |
$915,607 |
|
% Incr: |
|
5.19% |
3.31% |
3.35% |
10.81% |
-3.05% |
0.71% |
3.30% per year |
| Operations Budget | ||||||||
| PERMANENT: | ||||||||
|
Base: |
$11,396,218 |
$11,204,093 |
$10,786,635 |
$10,892,122 |
$10,622,370 |
$11,198,441 |
$11,554,836 |
|
|
Incr:/(Decr:) |
|
($192,125) |
($417,458) |
$105,487 |
($269,752) |
$576,071 |
$356,395 |
$158,618 |
|
% Incr: |
|
-1.69% |
-3.73% |
0.98% |
-2.48% |
5.42% |
3.18% |
0.20% per year |
| TEMPORARY: |
|
|
|
|
|
|
|
|
|
Amount: |
$37,337 |
$210,402 |
$154,400 |
($107,063) |
$240,779 |
$126,574 |
$124,668 |
|
|
Incr:/(Decr:) |
|
$173,065 |
($56,002) |
($261,463) |
$347,842 |
($114,205) |
($1,906) |
$87,331 |
|
% Incr: |
|
463.52% |
-26.62% |
-169.34% |
-324.89% |
-47.43% |
-1.51% |
22.20% per year |
| Perm & Temp: |
|
|
|
|
|
|
|
|
|
Amount: |
$11,433,555 |
$11,414,495 |
$10,941,035 |
$10,785,059 |
$10,863,149 |
$11,325,015 |
$11,679,504 |
|
|
Incr:/(Decr:) |
|
($19,060) |
($473,460) |
($155,976) |
$78,090 |
$461,866 |
$354,489 |
$245,949 |
|
% Incr: |
|
-0.17% |
-4.15% |
-1.43% |
0.72% |
4.25% |
3.13% |
0.35% per year |
|
|
|
|
|
|
|
|
|
|
| Budgetary Savings Target: |
|
|
|
|
|
|
|
|
|
($112,000) |
($116,900) |
($122,700) |
($116,900) |
($112,914) |
($32,400) |
($31,600) |
|
|
|
|
|
|
|
|
|
|
|
|
| Overall Available: |
|
|
|
|
|
|
|
|
|
$15,576,113 |
$15,773,050 |
$15,441,916 |
$15,446,690 |
$16,045,376 |
$16,426,339 |
$16,818,069 |
|
|
|
|
$19,6937 |
($331,134) |
$4,774 |
$598,686 |
$380,963 |
$391,730 |
$1,241,956 |
|
| %Incr: |
|
1.26% |
-2.10% |
0.03% |
3.88% |
2.37% |
2.38% |
1.29% per year |