All Other $78,132,345 $82,896,495

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GENERAL FUND TOTAL $78,132,345 $82,896,495

COUNTY TAX REIMBURSEMENT 0263

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $950,000 $990,000

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OTHER SPECIAL REVENUE FUNDS TOTAL $950,000 $990,000

ELDERLY TAX DEFERRAL PROGRAM 0650

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $40,900 $41,923

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OTHER SPECIAL REVENUE FUNDS TOTAL $40,900 $41,923

HOMESTEAD PROPERTY TAX EXEMPTION -

MANDATE REIMBURSEMENT 0887

GENERAL FUND 2005-06 2006-07

All Other $25,600 $25,600

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GENERAL FUND TOTAL $25,600 $25,600

HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886

GENERAL FUND 2005-06 2006-07

All Other $35,384,300 $36,105,037

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GENERAL FUND TOTAL $35,384,300 $36,105,037

REVENUE SERVICES - BUREAU OF 0002

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 338.000 338.000

POSITIONS - FTE COUNT 0.769 0.769

Personal Services $21,181,448 $22,223,109

All Other $11,429,687 $11,564,314

Capital Expenditures $260,200 $268,000

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GENERAL FUND TOTAL $32,871,335 $34,055,423

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $207,158 $215,715

All Other $24,011 $24,394

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