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SOURCE OF FUNDS
<br />
<br />1995 1996 1997 1998
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />GENERAL PROPERTY TAX
<br /> INTERGOVERNMENTAL REVENUES
<br /> CHARGES FOR SERVICES
<br /> FINES & FORFEITS
<br /> LICENSES & PERMITS
<br /> OTHER REVENUES
<br /> TRANSFERS
<br /> TOTAL
<br />
<br />$1,801 547
<br /> 941
<br /> 392
<br /> 73
<br /> 287
<br /> 157
<br /> 297
<br />
<br />$3,951
<br />
<br /> $2,160,675 $2,441,150 $2,782,250
<br />211 957,127 1,014,950 1,135,400
<br />941 476,632 337,800 321,300
<br />058 80,028 77,000 80,000
<br />446 439,001 267,000 314,700
<br />605 91,852 138,900 136,700
<br />600 267,950 259,050 205,450
<br />
<br />408 $4,473,265 $4,535,850 $4,975,800
<br />
<br />GENERAL PROPERTY TAX
<br />
<br />Ad Valorem Tax
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />HACA
<br />Local Performance Aid
<br />PERA Aid
<br />Police Relief
<br />Gravel Tax
<br />Urban Street Maintenance
<br />Cops Fast Grant
<br />Police Training Reimbursement
<br />
<br />CHARGES FOR SERVICES
<br />
<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 />
<br /> PUBLIC SAFETY
<br />School Liaison
<br />Police Contract
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br /> PUBLIC WORKS
<br />Street Services
<br />
<br /> RECREATION
<br />Recreation Fees
<br />Softball League Fees
<br />
<br />$2,782,250 $2,782,250
<br />
<br />265,400
<br />506,900
<br />18,550
<br />10,000
<br />109,000
<br />39,500
<br />28,000
<br />152,550
<br />5,500
<br />
<br />15,000
<br />102,750
<br />14,500
<br />1,000
<br />2,500
<br />5,000
<br />
<br />53,000
<br /> 3,000
<br /> 1,300
<br />70,000
<br />
<br />3,000
<br />
<br />48,900
<br /> 1,350
<br />
<br />1,135,400
<br />
<br />321,300
<br />
<br />9/8/97
<br />
<br />
<br />
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