| ACTUAL | 2004 | ACTUAL | 2005 | ACTUAL | 2006 | ACTUAL | 2007 | ||||||||||||||||
| LLGSF | $1,452,751 | LLGSF | $1,442,932 | PROP. & OTH. LOCL TAXES | $910,062 | PROP. & OTH. LOCL TAXES | $907,167 | ||||||||||||||||
| FINES | $75,309 | FINES | $81,118 | LLGSF | $1,387,272 | LLGSF | $1,372,804 | ||||||||||||||||
| COPIERS | $15,523 | COPIERS | $14,820 | FINES | $83,575 | FINES | $66,432 | ||||||||||||||||
| STAR OHIO | $7,782 | STAR OHIO | $15,847 | COPIERS | $13,200 | COPIERS | $12,577 | ||||||||||||||||
| CHECKING ACCT | $1,359 | CHECKING ACCT | $1,193 | STAR OHIO | $25,454 | STAR OHIO | $34,471 | ||||||||||||||||
| GIFTS | $1,236 | GIFTS | $4,925 | CHECKING ACCT | $10,094 | CHECKING ACCT | $14,505 | ||||||||||||||||
| MEETING ROOM | $2,485 | MEETING ROOM | $2,145 | GIFTS | $1,658 | GIFTS | $2,966 | ||||||||||||||||
| MISC | $1,612 | MISC | $3,423 | MEETING ROOM | $735 | MEETING ROOM | $510 | ||||||||||||||||
| TOTAL REVENUE | $1,558,057 | TOTAL REVENUE | $1,566,403 | MISC | $4,594 | MISC | $6,885 | ||||||||||||||||
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TOTAL REVENUE | $2,436,644 | TOTAL REVENUE | $2,418,317 | ||||||||||||||||||
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| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | ||||||||||||||||
| DIF. OF LLGSF FROM PREVIOUS | $119,212.93 | $68,029.65 | -$126,217.00 | -$41,564.00 | -$15,330.00 | -$9,819.00 | -$55,660.00 | -$14,468.00 | |||||||||||||||
| LLGSF | 8.23% | 4.34% | -7.72% | -2.75% | -1.04% | -0.68% | -3.86% | -1.04% | |||||||||||||||
| DIF. OF TOTAL FROM PREVIOUS | $136,930.28 | $91,375.91 | -$165,267.00 | -$46,752.00 | -$16,962.00 | $8,346.00 | $870,240.63 | -$18,326.63 | |||||||||||||||
| TOTAL | 8.78% | 5.39% | -9.25% | -2.88% | -1.08% | 0.54% | 55.56% | -0.75% | |||||||||||||||
| ACTUAL | 2000 | ACTUAL | 2001 | ACTUAL | 2002 | ACTUAL | 2003 | ||||||||||||||||
| LLGSF | $1,567,832 | LLGSF | $1,635,862 | LLGSF | $1,509,645 | LLGSF | $1,468,081 | ||||||||||||||||
| FINES | $63,187 | FINES | $69,370 | FINES | $73,873 | FINES | $74,090 | ||||||||||||||||
| COPIERS | $15,173 | COPIERS | $14,201 | COPIERS | $14,769 | COPIERS | $14,808 | ||||||||||||||||
| STAR OHIO | $42,887 | STAR OHIO | $32,529 | STAR OHIO | $17,239 | STAR OHIO | $9,649 | ||||||||||||||||
| CHECKING ACCT | $1,705 | CHECKING ACCT | $3,862 | CHECKING ACCT | $1,259 | CHECKING ACCT | $1,005 | ||||||||||||||||
| GIFTS | $870 | GIFTS | $3,328 | GIFTS | $1,795 | GIFTS | $2,446 | ||||||||||||||||
| MEETING ROOM | $2,710 | MEETING ROOM | $2,325 | MEETING ROOM | $2,455 | MEETING ROOM | $2,185 | ||||||||||||||||
| MISC | $1,298 | MISC | $25,561 | MISC | $736 | MISC | $2,755 | ||||||||||||||||
| TOTAL REVENUE | $1,695,662 | TOTAL REVENUE | $1,787,038 | TOTAL REVENUE | $1,621,771 | TOTAL REVENUE | $1,575,019 | ||||||||||||||||
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