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<br />SURFACE WATER MANAGEMENT
<br />
<br />REVENUE ANALYSIS
<br />
<br />GENERAL PROPERTY TAX
<br />INTERGOVTL REVENUES
<br />CHARGES FOR SERVICES
<br />OTHER REVENUES
<br />TOTAL
<br />
<br />2004
<br />ACTUAL
<br />$ 163,377
<br />10,800
<br />88,504
<br />4,839
<br />$ 267,520
<br />
<br />2005
<br />ACTUAL
<br />$ 165,230
<br />9,200
<br />112,454
<br />12,928
<br />$ 299,812
<br />
<br />2006 2007
<br />ADOPTED PROPOSED
<br />$ 175,000 $ 100,000
<br />
<br />$ 175,000 $ 100,000
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br />$32,292 ($124,812)
<br />12.07% -41.63%
<br />
<br />($75,000)
<br />-42.86%
<br />
<br />GENERAL PROPERTY TAX
<br />
<br />Ad Valorem Tax
<br />
<br />................................................ $ 100,000 $ 100,000
<br />$ 100,000
<br />
<br />Note: Impact Fees are not included.
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br /> 2004 2005 2006 2007
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br /> 7,187 8,331 10,000 10,000
<br /> 98,304 83,760 165,000 90,000
<br />$ 105,491 $ 92,091 $ 175,000 $ 100,000
<br /> ($13,400) $82,909 ($75,000)
<br /> -12.70% 90.03% -42.86%
<br />
<br />SUPPLIES
<br />OTHER PROJECTS
<br />TOTAL
<br />
<br />SUPPLIES
<br />
<br />Operating Supplies
<br />
<br />10,000 $ 10,000
<br />
<br />OTHER PROJECTS
<br />
<br />NPDES Related Costs
<br />Drainage Projects
<br />
<br />23,000
<br />67,000
<br />
<br />90,000
<br />
<br />$ 100,000
<br />
<br />SURFACE WATER MANAGEMENT BUDGET
<br />2004 - 2007
<br />
<br />$350,000
<br />$300,000
<br />$250,000
<br />$200,000
<br />$150,000
<br />$100,000
<br />$50,000
<br />
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<br />
<br />
<br />$-
<br />
<br />2004
<br />
<br />2005
<br />
<br />2006
<br />
<br />2007
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