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SEPTEMBER 1997
<br />
<br />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 />81,801,547 $2,160,675 $2,441,150 82,782,250
<br />941,211 957,127 1,014,950 1,135,400
<br />392,941 476,632 337,800 321,300
<br />73,058 80,028 77,000 80,000
<br />287,446 439,001 267,000 314,700
<br />157,605 91,852 138,900 136,700
<br />297,600 267,950 259,050 205,450
<br />
<br />$3,951,408 $4,473,265 84,535,850 $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 />265,4OO
<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 />
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