Rev | ||||||||
2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2009 | |
Revenues | ||||||||
Property Taxes | $ 606 | $ 319 | $ 285 | $ 315 | $ 397 | $ 409 | $ 409 | $ 409 |
Motor Vehicle Taxes | 41 | 70 | 32 | 29 | 30 | 35 | 35 | 35 |
Payment in Lieu of Taxes | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Service Charges | 1,358 | 1,306 | 1,414 | 1,416 | 1,432 | 1,460 | 1,489 | 1,489 |
Transfers from General Fund | 1,000 | 1,200 | 1,304 | 1,400 | 1,400 | 1,400 | 1,450 | 1,450 |
Total Revenue | $ 3,007 | $ 2,896 | $ 3,036 | $ 3,161 | $ 3,260 | $ 3,305 | $ 3,384 | $ 3,384 |
Expenditures | 2,838 | 2,857 | 3,085 | 3,298 | 3,116 | 3,483 | 3,553 | 3,553 |
Revenue over Expenditure | 169 | 39 | (49) | (137) | 144 | (178) | (169) | (169) |
Current Mill | 0.483 | 0.483 | 0.483 | 0.483 | ||||
Revenue per Mill (property, motor vehicle and payments in lieu) | $ 886.13 | $ 921.33 | $ 921.33 | $ 921.33 |