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<br />e
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<br />e
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<br />e
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<br />SOURCE OF FUNDS
<br />
<br /> 1991 1992 1993 1994
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />GENERAL PROPERTY TAX $ 1,210,651 $ 1,161,536 $ 1,323,600 $ 1,540,350
<br />INTERGOVERNMENTAL REVENUES 716,125 831,11 7 873,650 924,850
<br />CHARGES FOR SERVICES 260,333 278,462 281,100 382,000
<br />FINES & FORFEITS 90,970 103,618 95,000 90,000
<br />LICENSES & PERMITS 144,267 144,652 136,700 164,250
<br />OTHER REVENUES 120,364 97,909 111,700 101,700
<br />TRANSFERS 155,053 226,250 184,650 169,150
<br />TOTAL $ 2,697,763 $ 2,843,544 $ 3,006,400 $ 3,372,300
<br />
<br />GENERAL PROPERTY TAX
<br />
<br />Ad Valorem Tax
<br />
<br />...................................... $ 1,540,350 $ 1,540,350
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />HACA
<br />Police Relief
<br />Gravel Tax
<br />Landfill Surcharge
<br />Urban Street Maintenance
<br />Police Training Reimbursement
<br />
<br />242,250
<br />529,200
<br />75,900
<br />30,000
<br />15,000
<br />28,000
<br />4.500
<br />
<br />924,850
<br />
<br />CHARGES FOR SERVICES
<br />
<br />GENERAL GOVERNMENT
<br />Administrative Project Fees
<br />Plan Check Fees
<br />Planning & Zoning Fees
<br />Sewer Inspection Fees
<br />Miscellaneous Sales
<br />Assessment Searches
<br />
<br />50,000
<br />60,000
<br />5,000
<br />2,500
<br />1,300
<br />10,000
<br />
<br />PUBLIC SAFETY
<br />School Liaison
<br />DARE
<br />Police Contract
<br />Police Contribution (NSP & Landfill)
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br />48,500
<br />50,000
<br />14,000
<br />1 8,400
<br />900
<br />58,000
<br />
<br />PUBLIC WORKS
<br />Street Services
<br />
<br />3,000
<br />
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