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Graph 1.1
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Revenues by Fund, All Funds
Total City-wide fiscal year 2003/2004 estimated revenues by fund. |
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Graph 1.2
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Expenditures by Fund, All Funds
Total City-wide fiscal year 2003/2004 estimated expenditures by fund. |
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Graph 1.3
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Revenues by Source, All Funds
Total City-wide fiscal year 2003/2004 estimated revenues by source. |
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Graph 1.4
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Expenditures by Type, All Funds
Total City-wide fiscal year 2003/2004 estimated expenditures by fund. |
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Graph 1.5
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Revenues by Source, Taxes by Category
Total City-wide fiscal year 2003/2004 estimated major revenues by revenue source. This graph also provides a breakdown of tax revenues by category. |
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Graph 1.6
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Revenues by Source, Service Fees by Category
Total City-wide fiscal year 2003/2004 estimated major revenues by revenue source. This graph also provides a breakdown of service fee revenue by category. |
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Graph 1.7
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Operating Expenditures by Department, All Funds
Total City-wide fiscal year 2003/2004 estimated expenditures by department. |
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Graph 1.8
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Operating Expenditures by Character, All Funds
Total City-wide fiscal year 2003/2004 estimated expenditures by character. |
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Graph 2.1
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Operating Expenditures by Character, General Fund
Total fiscal year 2003/2004 estimated expenditures by character for the General Fund. |
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Graph 2.2
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Revenues by Source, General Fund
Total fiscal year 2003/2004 estimated revenues by source for the General Fund. |