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<br />SURFACE WA TER MANAGEMENT <br /> <br />REVENUE ANALYSIS <br /> <br />GENERAL PROPERTY TAX <br />INTERGOVTL REVENUES <br />CHARGES FOR SERVICES <br />OTHER REVENUES <br />TOTAL <br /> <br /> 2002 2003 2004 2005 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />$ 184,238 $ 163,421 $ 175,000 $ 175,000 <br /> 14,217 11,176 <br /> 97,173 51,696 <br /> 17,911 <br />$ 313,539 $ 226,293 $ 175,000 $ 175,000 <br /> <br />GENERAL PROPERTY TAX <br /> <br />Ad Valorem Tax <br /> <br />.............................................. $ 175,000 $ 175,000 <br />$ 175.000 <br /> <br />Note: Impact Fees are not included. <br /> <br />EXPENDITURE ANALYSIS <br /> <br />OTHER PROJECTS <br />TOTAL <br /> <br />2002 <br />ACTUAL <br />740.707 <br />$ 740.707 $ <br /> <br />2003 <br />ACTUAL <br />38.513 <br />38.513 <br /> <br />2004 <br />ADOPTED <br />175.000 <br />$ 175.000 <br /> <br />2005 <br />PROPOSED <br />175.000 <br />$ 175,000 <br /> <br />OTHER PROJECTS <br /> <br />NPDES Related Costs <br />Drainage Projects <br /> <br />.............................................. <br /> <br />8.500 <br />166,500 <br /> <br />175.000 <br />$ 175.000 <br /> <br />.............................................. <br />