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GENERAL GOVERNMENT FUNCTIONS (CONT.)
<br />INC!(DEC) PERCENT
<br />REVENUES AMOUNT % OF TOTAL FROM '92 1NC/(DEC)
<br />Ptopetty Taxss 528,384,394 33.83% S 2,354,107 9.04%
<br />Other Taxes 287,780 34 25,090 9.55
<br />Licenses/Permits 1,854,016 221 129,022 7.48
<br />Int~rgovema-ental 42,254,966 5036 4,979,296 13.36
<br />Chaiges for Service 9,324,547 11.11 1,336,331 16.73
<br />Fines & Forfeits 534,970 .64 (115,201) (17.'72)
<br />Other Revenues 1268.081 1.51 ~ 429 993 (2532)
<br />TOTAL 583~754 1~ 8 78 652
<br />General governmental revenue increased 10.95% during the fiscal year. The largest increase occurred in
<br />intergoveinmental revenues. This increase npreseats a continuing trend of ine~asing fimding of social pmgranu
<br />for the disadvantaged. Most of this funding is the movement of the state administratian of pt+~gams to counties
<br />and the continued effort to move people out of state facilities ~d mainstnam them iaW society.
<br />The increases in ~operty ta~ces and otha taxes is due w incressa ia assatsed valuation of pmperty in the
<br />County and 'mcrease in the timber severance tax available this year aceounts for the other tmces increase.
<br />The increase in lic~nses and permits and charges for servixs is the product of aa improving economy.
<br />Consequently, the requests for sen+ices have increased to mat public demand, ~d there is more funding available
<br />in other jurisdictions which use Counry aervices.
<br />The dxrease in 5nes and fo~€€eitiues is due to a reduction in forfeitures rxeived. The County's share of
<br />forfeitures is a result of the aumber af cases settled in the court system involving the seizun and disposition of
<br />property less pmperty under State and local statutes. ~
<br />The decnase in other revenue is due primarily to the ~ecline in interest rates during the fiscal year.
<br />'Ibe following schedule presents a summary of General Fund, Special Revenue Funds, Debt Service Fnnd
<br />and Capital Project Fund expenditures for the fiscal year ended Juae 30, 1993 and the percentage of increases
<br />and decreases in relation to prior year amounts:
<br />ING(DEC) PERCENT
<br />EXPENDTT[JRES AMOUNT % OF TOTAL FROM '92 INC/(DEC)
<br />Current:
<br />General Government S 6,333,450 7.35°/. S 452,177 7.b9%
<br />Health & Social Services 25,053,956 29.07 4,495,664 21.87
<br />Public Safety 30,124,007 35.96 4,261,324 1b.48
<br />Commtmity Savices 2,680,824 3.11 445,938 19.95
<br />Rosds & Bridges 18,393,120 21.34 7,080,172 6258
<br />Education 1,605,847 1.86 91,398 ~ 6.04
<br />Debt Service:
<br />Principal I,555,000 1.80 90,000 6.14
<br />Interest 438,140 .51 (89,412) (16.95)
<br />pcher 1,234 841 213.99
<br />Capital 3.216 150,~261 (94.04)
<br />TOTAL ~86,188,794 10~ /0 16451926
<br />- xii -.
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