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<br /> SOURCE OF FUNDS
<br /> 2002 2003 2004 2005
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />GENERAL TAX $ 3,937,875 $ 4,415,026 $ 5,182,250 $ 6,051,800
<br />INTERGOVERNMENTAL REVENUES 1,533,367 814,285 500,650 963,750
<br />CHARGES FOR SERVICES 648,113 896,233 633,850 700,850
<br />FINES & FORFEITS 134,840 177,242 170,000 154,000
<br />LICENSES & PERMITS 715,853 1,143,614 716,000 871,000
<br />OTHER REVENUES 100,775 55,006 81,700 51,700
<br />TRANSFERS 347,000 341,000 473,950 491,000
<br />USE OF RESERVES 117,000
<br />TOTAL $ 7,417,823 $ 7,842,406 $ 7,875,400 $ 9,284,100
<br />
<br />GENERAL TAX
<br />
<br />Ad Valorem Tax
<br />Gravel Tax
<br />
<br />.................................................
<br />
<br />. . . . . . . . . . . . . . . .. ................ ..............
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />local Government Aid
<br />PERA Aid
<br />Police Relief
<br />Urban Street Maintenance
<br />Police Training Reimbursement
<br />Other Grants (Safe & Sober)
<br />
<br />.................................................
<br />
<br />.................................................
<br />
<br />.....,...........................................
<br />
<br />.................................................
<br />
<br />.................. ..............................
<br />
<br />................................................
<br />
<br />CHARGES FOR SERVICES
<br />
<br />GENERAL GOVERNMENT
<br />Administrative Project Fees
<br />Planning & Zoning Fees
<br />Plan Check Fees
<br />Contractor License Surcharge
<br />Sewer Inspection Fees
<br />Miscellaneous Sales
<br />Assessment Searches
<br />
<br />.................................................
<br />
<br />.................................................
<br />
<br />.................................................
<br />
<br />..........................................
<br />
<br />................................................
<br />
<br />................................................
<br />
<br />.................................................
<br />
<br />PUBLIC SAFETY
<br />School Liaison
<br />Police Contracts/Fees
<br />lockout Fees
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br />.................................................
<br />
<br />.................................................
<br />
<br />.......................................
<br />
<br />..............................
<br />
<br />........................
<br />
<br />PUBLIC WORKS
<br />Street Services
<br />
<br />........................... .....................
<br />
<br />RECREATION
<br />Recreation Fees
<br />Concessions
<br />Bulilding Rent
<br />ParklFacility Fees
<br />
<br />.................................................
<br />
<br />................................................
<br />
<br />. . . . . . . . . . . . . . . . . . . . .. ..........................
<br />
<br />............... .......................
<br />
<br />$ 5,997,800
<br />54,000 $ 6,051,800
<br />
<br />686,800
<br />11,500
<br />146,000
<br />36,000
<br />10,500
<br />72,950
<br />
<br />963,750
<br />
<br />25,000
<br />350,700
<br />2,400
<br />12,000
<br />1,500
<br />2,000
<br />
<br />20,000
<br />6,000
<br />12,000
<br />2,500
<br />78,850
<br />
<br />25,000
<br />
<br />115,000
<br />30,000
<br />2,400
<br />15,500
<br />
<br />700,850
<br />
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