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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 & FUND BALANCE
<br /> TOTAL
<br />
<br />$1,801,547 $2,160,675 $2,441,150 $2,632,600
<br />941,211 957,127 1,014,950 1,102,550
<br />392,941 476,632 337,800 347,300
<br />73,058 80,028 77,000 80,000
<br />287,446 439,001 267,000 317,950
<br />157,605 91,852 138,900 142,150
<br />297,600 267,950 259,050 282,700
<br />
<br />$3,951,408 $4,473,265 $4,535,850 $4,905,250
<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 />$2,632,600 $2,632,600
<br />
<br />241r550
<br />506900
<br />18550
<br />10,000
<br />100,000
<br />39,500
<br />28,000
<br />152,550
<br />5,500
<br />
<br />15,000
<br />112,750
<br />17,500
<br />1,000
<br />2,500
<br />5,000
<br />
<br />60,000
<br /> 3,000
<br /> 1,300
<br />76,000
<br />
<br />3,000
<br />
<br />48,900
<br /> 1,350
<br />
<br />1,102,550
<br />
<br />347,300
<br />
<br />11/25/97
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