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<br />.
<br />
<br />.
<br />
<br />.
<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 />GENERAL PROPERTY TAX
<br />
<br />Ad Valorem Tax
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />HACA
<br />PERA Aid
<br />Low Income Housing Aid
<br />Police Relief
<br />Gravel Tax
<br />Urban Street Maintenance
<br />Cops Fast Grant
<br />Police Training Reimbursement
<br />Other Grants (Safe & Sober)
<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 />PUBLIC SAFETY
<br />School Liaison
<br />Police Contract
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br />PUBLIC WORKS
<br />Street Services
<br />
<br />RECREA TION
<br />Recreation Fees
<br />
<br />SOURCE OF FUNDS
<br />
<br />1998
<br />ACTUAL
<br />$ 2,681,221
<br />1,118,506
<br />516,794
<br />115,753
<br />540,826
<br />123,010
<br />295,000
<br />$ 5,391,110
<br />
<br />1999
<br />ACTUAL
<br />$3,114,711
<br />1,047,623
<br />491,198
<br />117,614
<br />511,307
<br />76,184
<br />309,800
<br />$5,668,437
<br />
<br />............................................
<br />
<br />...........................................
<br />
<br />.............................................
<br />
<br />...........................-................
<br />
<br />.............................................
<br />
<br />...........................................
<br />
<br />.............................................
<br />
<br />...........................................
<br />
<br />..............................................
<br />
<br />......................a.aaa...a.a......a....
<br />
<br />....a.............a..a...a..................
<br />
<br />...a..a..............a........a............
<br />
<br />a...........a..a..a..aaa....a...............
<br />
<br />2000
<br />ADOPTED
<br />$3,311,100
<br />, ,061,100
<br />482,400
<br />115,700
<br />478,100
<br />92,700
<br />321,400
<br />$5,862,500
<br />
<br />2001
<br />PROPOSED
<br />$ 3,835,850
<br />1,118,150
<br />482,800
<br />119,500
<br />486,750
<br />102,700
<br />324,250
<br />$ 6.470,000
<br />
<br />$3,835,850 $ 3,835,850
<br />
<br />324,650
<br />504,900
<br />1 1,500
<br />13,250
<br />137,850
<br />56,300
<br />29,500
<br />25,200
<br />7,500
<br />7,500
<br />
<br />50,000
<br />18,000
<br />201,650
<br />1,500
<br />1,000
<br />1,500
<br />3,500
<br />
<br />45,150
<br />7,000
<br />2,500
<br />82,000
<br />
<br />15,000
<br />
<br />54,000
<br />
<br />1,11 8,1 50
<br />
<br />482,800
<br />
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