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<br />SOURCE OF FUNDS
<br /> 2004 2005 2006 2007
<br /> ACTUAL ACTUAL ADOPTED PROPOSED % of Total $ increase % Increase
<br />TAXES $ 4,905,845 $ 5,770,666 $ 7,280,500 $ 8,313,000 71.63% $1,032,500 14.18%
<br />INTERGOVERNMENTAL REVENUES 851,580 1,303,828 938,650 920,150 7.93% (18,500) -1.97%
<br />CHARGES FOR SERVICES 900,920 947,673 700,850 789,200 6.80% 88,350 12.61%
<br />FINES AND FORFEITS 153,276 164,216 159,500 159,500 1.37% 0.00%
<br />LICENSES & PERMITS 1,249,845 1,240,338 870,700 870,700 7.50% 0.00%
<br />OTHER REVENUES 90,256 174,253 82,200 132,200 1.14% 50,000 60.83%
<br />TRANSFERS 428,869 502,635 564,150 421,000 3.63% (143,150) -25.37%
<br />TOTAL $ 8,580,591 $ 10,103,609 $ 10,596,550 $ 11,605,750 100.00% $1,009,200 9.52%
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<br />12/1/2006
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