CITY OF WILLIAMSBURG
ALL FUNDS - FISCAL YEAR 2014
ACTUAL FY 2012
ESTIMATED FY 2013
ADOPTED FY 2014
REVENUES: GENERAL PROPERTY TAXES OTHER LOCAL TAXES LICENSES AND PERMITS FINES USE OF MONEY & PROPERTY CHARGES FOR SERVICES MISCELLANEOUS INTERGOVERNMENTAL
12,377,773 18,357,064 181,806 259,308 656,420 8,089,752 1,389,001 4,901,659
12,325,720 18,450,000 134,630 220,500 754,150 6,531,948 1,505,827 5,115,275
12,652,720 18,411,000 134,630 220,500 753,325 6,715,890 7,701,663 5,419,047
TOTAL BEFORE TRANSFERS
46,212,783
45,038,050
52,008,775
(473,773)
823,814
-433,719
45,739,010
45,861,864
51,575,056
GENERAL GOV'T ADMINISTRATION JUDICIAL ADMINISTRATION PUBLIC SAFETY PUBLIC WORKS PUBLIC UTILITIES HEALTH AND WELFARE EDUCATION PARKS, REC., AND CULTURAL COMMUNITY DEVELOPMENT DEBT SERVICE
5,401,051 371,367 9,977,776 4,328,516 6,941,646 2,851,587 7,756,816 2,548,901 4,168,967 1,392,383
4,508,601 420,000 9,285,713 4,193,927 6,752,881 3,231,956 9,752,956 2,244,471 4,329,167 1,142,192
9,731,920 570,000 9,882,764 4,749,471 7,074,271 3,316,337 8,597,786 2,275,058 4,303,385 1,074,065
TOTAL EXPENDITURES / EXPENSES
45,739,010
45,861,864
51,575,056
TRANSFER FROM (TO) SURPLUS TOTAL REVENUES
EXPENDITURES / EXPENSES:
D-2