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<br />SURFACE WATER MANAGEMENT <br /> <br />GENERAL PROPERTY TAX <br />INTERGOVTL REVENUES <br />CHARGES FOR SERVICES <br />OTHER REVENUES <br />TOTAL <br /> <br />REVENUE ANALYSIS <br /> <br />2003 <br />ACTUAL <br />$ 163,421 <br />11,176 <br />51,696 <br /> <br />2004 <br />ACTUAL <br />$ 163,377 <br />10,800 <br />88,504 <br />4,839 <br />$ 226,293 $ 267,520 <br /> <br />2005 2006 <br />ADOPTED PROPOSED <br />$ 175,000 $ 175,000 <br /> <br />GENERAL PROPERTY TAX <br /> <br />$ 175,000' $ 175,000 <br /> <br />Ad Valorem Tax <br /> <br />Note: Impact Fees are not included. <br /> <br />SUPPLIES <br />OTHER PROJECTS <br />TOTAL <br /> <br />.............................................., $ 175,000 $ 175,000 <br />$ 175,000 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />2003 2004 <br />ACTUAL ACTUAL <br />7,187 <br />740,707 98,304 <br />$ 740,707 $ 105,491 <br /> <br />2005 2006 <br />ADOPTED PROPOSED <br />10,000 <br />175,000 165,000 <br />$ 175,000 $ 175,000 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER PROJECTS <br /> <br />NPDES Related Costs <br />Drainage Projects <br /> <br />10,000 $ 10,000 <br /> <br />23,000 <br />142,000 <br /> <br />165,000 <br /> <br />$ 175,000 <br />