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•
<br />•
<br />SOURCE OF FUNDS
<br />GENERAL PROPERTY TAX
<br />Ad Valorem Tax
<br />INTERGOVERNMENTAL REVENUES
<br />Local Government Aid
<br />HACA
<br />Police Relief
<br />Gravel Tax
<br />Urban Street Maintenance
<br />Cops Fast Grant
<br />Police Training Reimbursement
<br />CHARGES FOR SERVICES
<br />GENERAL GOVERNMENT
<br />Administrative Project Fees
<br />Plan Check Fees
<br />Planning & Zoning Fees
<br />Sewer Inspection Fees
<br />Miscellaneous Sales
<br />Assessment Searches
<br />.......... ............................... $2,128,500 $2,128,500
<br />.......... ...............................
<br />.......... ...............................
<br />223,000
<br />491,500
<br />98,500
<br />34,000
<br />27,500
<br />30,250
<br />5.000
<br />.......... ............................... 50,000
<br />.......... ............................... 85,750
<br />.......... ............................... 12,800
<br />.......... ............................... 1,500
<br />.......... ............................... 1,300
<br />.......... ............................... 5,500
<br />PUBLIC SAFETY
<br />School Liaison .......... ............................... 75,000
<br />Police Contract 3,000
<br />Police Contribution (NSP & Landfill) .......... ............................... 39,500
<br />ImpoundFees .......... ............................... 1,300
<br />Fire Calls & Contracts .......... ............................... 58,000
<br />PUBLIC WORKS
<br />Street Services
<br />RECREATION
<br />Recreation Fees
<br />Softball League Fees
<br />FINES & FORFEITS
<br />•
<br />.......... ............................... 2,000
<br />............................ 51,400
<br />......................................... 9,000
<br />4.
<br />909,750
<br />396,050
<br />1993
<br />1994
<br />1995
<br />1996
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />GENERAL PROPERTY TAX
<br />$1,340,216
<br />$1,520,021
<br />$1,791,100
<br />$2, 128,500
<br />INTERGOVERNMENTAL REVENUES
<br />858,946
<br />908,167
<br />892,550
<br />909,750
<br />CHARGES FOR SERVICES
<br />394,652
<br />375,878
<br />386,300
<br />396,050
<br />FINES & FORFEITS
<br />77,555
<br />76,370
<br />80,000
<br />75,000
<br />LICENSES & PERMITS
<br />205,783
<br />244,018
<br />197,950
<br />232,750
<br />OTHER REVENUES
<br />145,882
<br />165,317
<br />116,700
<br />125,700
<br />TRANSFERS
<br />201,920
<br />258,650
<br />267,650
<br />227,000
<br />TOTAL
<br />$3,224,954
<br />$3,548,421
<br />$3,732,250
<br />$4,094,750
<br />GENERAL PROPERTY TAX
<br />Ad Valorem Tax
<br />INTERGOVERNMENTAL REVENUES
<br />Local Government Aid
<br />HACA
<br />Police Relief
<br />Gravel Tax
<br />Urban Street Maintenance
<br />Cops Fast Grant
<br />Police Training Reimbursement
<br />CHARGES FOR SERVICES
<br />GENERAL GOVERNMENT
<br />Administrative Project Fees
<br />Plan Check Fees
<br />Planning & Zoning Fees
<br />Sewer Inspection Fees
<br />Miscellaneous Sales
<br />Assessment Searches
<br />.......... ............................... $2,128,500 $2,128,500
<br />.......... ...............................
<br />.......... ...............................
<br />223,000
<br />491,500
<br />98,500
<br />34,000
<br />27,500
<br />30,250
<br />5.000
<br />.......... ............................... 50,000
<br />.......... ............................... 85,750
<br />.......... ............................... 12,800
<br />.......... ............................... 1,500
<br />.......... ............................... 1,300
<br />.......... ............................... 5,500
<br />PUBLIC SAFETY
<br />School Liaison .......... ............................... 75,000
<br />Police Contract 3,000
<br />Police Contribution (NSP & Landfill) .......... ............................... 39,500
<br />ImpoundFees .......... ............................... 1,300
<br />Fire Calls & Contracts .......... ............................... 58,000
<br />PUBLIC WORKS
<br />Street Services
<br />RECREATION
<br />Recreation Fees
<br />Softball League Fees
<br />FINES & FORFEITS
<br />•
<br />.......... ............................... 2,000
<br />............................ 51,400
<br />......................................... 9,000
<br />4.
<br />909,750
<br />396,050
<br />
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