Revenue
Sources of Funds	YR 2004	YR 2005	YR 2006
Taxes	$       7,467,432	$       7,794,800	$       8,082,150
Licenses and Permits	$           98,431	$         163,000	$         169,400
Federal and State	$       3,869,509	$       4,079,651	$       3,879,679
Charges for services	$       2,763,795	$       2,413,550	$       2,627,240
Fines and forfeitures	$         243,069	$         229,000	$         231,800
Interest and rents	$         133,937	$         164,500	$         266,000
Other Revenue	$           68,944	$         105,714	$           85,800
Delinquent Tax Revolving fund	$         605,000	$         644,364	$         825,000
Budget Stabilization Fund	$           50,826	$         104,030	$         100,000
Use of Fund Balance		$           41,121	$           48,254
Total Revenues	$     15,300,943	$     15,739,730	$     16,315,323
Expenditures by Function
Legislative	$         172,050	$         171,831	$         143,403
Judicial	$       3,357,329	$       3,459,732	$       3,565,794
General Government	$       4,061,458	$       4,392,328	$       4,950,230
Public Safety	$       5,286,783	$       5,704,510	$       5,579,681
Public Works	$         163,892	$         133,904	$         125,000
Health and Welfare	$         166,575	$         152,211	$         176,143
Recreation and Culture	$             9,263	$           17,874	$           17,375
Other Current Operations	$         957,293	$         704,007	$         722,452
Contingency	$             4,846	$           19,190	$           18,105
Other Financing Uses	$       1,033,283	$         984,143	$       1,017,140
Total Expenditures	$     15,212,772	$     15,739,730	$     16,315,323
Unreserved Fund Balance	$         787,811	$         746,690	$         698,436