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<br />f "'(' ~ <br /> <br />. <br /> <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 />1997 <br />ACTUAL <br />$139,085 <br />28,778 <br />52,189 <br />.1,208 <br />$221,260 <br /> <br />1998 <br />ACTUAL <br />$141,806 <br />26.062 <br />52,514 <br />4,005 <br />$224,387 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />1999 <br />ADOPTED <br />$149.050 <br />24,650 <br />o <br />o <br />$173,700 <br /> <br />$150,900' <br /> <br />22,700 <br /> <br />2000 <br />PROPOSED <br />$150,900 <br />22,700 <br />o <br />o <br />$173,600 <br /> <br />$150.900 <br /> <br />22,700 <br />$173,600 <br /> <br />. 1997 1998 1999 2000 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />DEBT SERVICE $109,995 $112,471 $109,800 $111,550 <br />OTHER PROJECTS 119,850 6,950 63,900 62,050 <br />TOTAL $229,845 $119,421 $173,700 $17~,600 <br /> <br />. <br /> <br />GENERAL PROPERTY TAX <br /> <br />Ad Valorem Tax <br /> <br />INTERGOVNMTL REVENUES <br /> <br />HACA <br /> <br />Note: Impact Fees are not included. <br /> <br />DEBT SERVICE <br /> <br />Principal <br />Interest <br />Fees & Other <br /> <br />OTHER PROJECTS <br /> <br />Storm Drainage Projects <br /> <br />65,000 <br />45,550 <br />1,000 <br /> <br />62,050 <br /> <br />Total Principal and Interest outstanding on 12/31/1999 is $1,099,695. <br /> <br />59 <br /> <br />$111,550 <br /> <br />62,050 <br /> <br />$173,600 <br />