Total General Fund Revenues

$71,995,042

General Fund Revenues*

Local

60,261,116

State

11,713,926

Federal

20,000

9/1/06 Fund Balance

25,836,315

General Fund Expenditures*

Payroll costs

47,132,332

Purchased and contracted services

4,843,088

Recapture Payment

10,067,935

Supplies and materials

3,033,983

Capital outlay

1,702,910

Debt Service

837,066

Other operating expenses

2,113,333

Debt Service Fund

6,801,273