This has been reduced as there are grants which were budgeted in FY00 that have not received FY01 funding approval, primarily in Community Planning. State Shared Revenues include the Local Sales and Use Taxes. The increase for FY01 reflects the increases within the various funds for State Shared Revenues. Charges for Services reflect an increase in FY01 for fee increases in various funds. The increase in FY01 reflects an increase in judgements and fines.
Interest continues to increase slightly as rates have increased.
The increase for FY01 reflects increases in these various areas. Other Non-Operating revenues are revenues per statute based upon type of revenues budgeted. Fund Balances are decreasing as we complete more capital projects. Interfund Transfers are budgeted transfers between different funds. The reduction is due to funds transferred in FY00 from fund balance allocations for Regional Park and Indian Riverside Park.