|
SOURCE OF FUNDS
<br />
<br />1996 1997 1998 1999
<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 /> USE OF RESERVES
<br /> TOTAL
<br />
<br />$2,160,675
<br />957,127
<br />476,632
<br />80,028
<br />439,001
<br />91,852
<br />267,950
<br />
<br />$2,470,418
<br />1,041 805
<br />509,976
<br />84 221
<br />492,321
<br />122 621
<br />270 169
<br />
<br />$2,632,600 $2,833,800
<br />1,102,550 1,050,550
<br />347,300 436,500
<br />80,000 95,000
<br />317,950 351,150
<br />64,150 79,150
<br />360,700 324,400
<br /> 25,000
<br />
<br />$4,473,265 $4,991,531 $4,905,250 $5,195,550
<br />
<br />9/9/98
<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 />State Crime Prevention Grant
<br />Police Training Reimbursement
<br />Other Grants (Safe & Sober)
<br />
<br />CHARGES FOR SERVICES
<br />
<br /> GENERAL GOVERNMENT
<br />Administrative Project Fees
<br />Plan Check Fees
<br />Planning & Zoning Fees
<br />Contractor License Surcharge
<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 />
<br />$2,833,800 $2,833,800
<br />
<br />227,650
<br />506000
<br />17750
<br />11 500
<br />100 000
<br />41 000
<br />28 000
<br />80 150
<br />23,000
<br />7,500
<br />8,000
<br />
<br />50,000
<br />127,750
<br />17,500
<br />5,200
<br />1,000
<br />2,500
<br />5,000
<br />
<br />70,000
<br /> 7,000
<br /> 2,300
<br />76,000
<br />
<br />3,000
<br />
<br />69,250
<br />
<br />1,050,550
<br />
<br />436,500
<br />
<br />
<br />
|