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<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />SOURCE OF FUNDS
<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 />1997
<br />ACTUAL
<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 />$4,991,531
<br />
<br />1998
<br />ACTUAL
<br />$2,632,140
<br />1,169,775
<br />516,794
<br />115,753
<br />540,826
<br />147,091
<br />295,000
<br />
<br />$5,417,379
<br />
<br />1999
<br />ADOPTED
<br />$2,993,950
<br />1,028,800
<br />436,500
<br />95,000
<br />351 ,1 50
<br />78,250
<br />354,800
<br />25,000
<br />$5,363,450
<br />
<br />2000
<br />PROPOSED
<br />$3,311 ,100
<br />1,065,000
<br />482,400
<br />115,700
<br />478,100
<br />92,700
<br />317,500
<br />
<br />$5,862,500
<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 />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 />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 />RECREA TION
<br />Recreation Fe.es
<br />
<br />........................................... $3,311,100 $3,311,100
<br />
<br />280,900
<br />498,250
<br />11,500
<br />114,900
<br />45,000
<br />28,000
<br />71 ,450
<br />7,500
<br />7,500
<br />
<br />50,000
<br />201,650
<br />17,500
<br />5,200
<br />1,000
<br />1,500
<br />5,000
<br />
<br />43,000
<br />7,000
<br />2,300
<br />76,000
<br />
<br />3,000
<br />
<br />69,250
<br />
<br />1,065,000
<br />
<br />482,400
<br />
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