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SURFA CE WA TER MANAGEMENT <br /> <br />REVENUE ANALYSIS <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />GENERAL PROPERTY TAX $161,961 <br />INTERGOVTL REVENUES 45,618 <br />CHARGES FOR SERVICES 25,530 <br />OTHER REVENUES 0 <br /> TOTAL <br /> <br />$195,061 $140,600 $143,900 <br />45,275 28,500 25,200 <br />53,754 0 0 <br />196 0 0 <br /> <br />$233,109 $294,286 $169,100 $169,100 <br /> <br />GENERAL PROPERTY TAX <br /> <br />Ad Valorem Tax <br /> <br />..................................... $143,900 $143,900 <br /> <br />INTERGOVNMTL REVENUES <br /> <br />HACA <br />Note: <br /> <br />Impact Fees are not included. <br /> <br />25,200 25,200 <br /> <br />$169,100 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />DEBT SERVICE <br />OTHER PROJECTS <br />TRANSFERS OUT <br /> TOTAL <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />$114,402 9113,422 9109,500 9113,050 <br />864,410 18,602 59,600 56,050 <br /> 0 0 0 0 <br /> <br />$978,812 9132,024 9169,100 9169,100 <br /> <br />DEBT SERVICE* <br /> <br />Principal <br />Interest <br />Fees & Other <br /> <br />OTHER PROJECTS <br /> <br />Storm Drainage Projects <br /> <br />TRANSFERS OUT <br /> <br />* Total Principal and Interest outstanding on 12/31/1997 is $1,320,505. <br /> <br />960,000 <br /> 52,050 <br /> 1,000 <br /> <br />9113,050 <br /> <br />56,O50 <br /> <br />56.050 <br /> <br />0 0 <br /> <br />$169.100 <br /> <br /> <br />