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<br /> SOURCE OF FUNDS
<br /> 2004 2005 2006 2007
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />GENERAL TAX $ 4,905,845 $ 5,770,666 $ 7,280,500 $ 8,313,000
<br />INTERGOVERNMENTAL REVENUES 851,580 1,303,828 938,650 920,150
<br />CHARGES FOR SERVICES 900,920 947,673 700,850 789,200
<br />FINES & FORFEITS 153,276 164,216 159,500 159,500
<br />LICENSES & PERMITS 1,249,845 1,240,338 870,700 870,700
<br />OTHER REVENUES 90,256 174,253 82,200 132,200
<br />TRANSFERS 428,869 502,635 564,150 421,000
<br />USE OF RESERVES
<br />TOTAL $ 8,580,591 $ 10,103,609 $ 10,596,550 $ 11,605,750
<br />
<br />GENERAL TAX
<br />
<br />Ad Valorem Tax
<br />Gravel Tax
<br />
<br />$ 8,263,000
<br />50,000 $ 8,313,000
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />PERA Aid
<br />Police Relief
<br />Urban Street Maintenance
<br />Police Training Reimbursement
<br />Other Grants (COPS)
<br />
<br />686,800
<br />11,500
<br />168,000
<br />36,000
<br />9,000
<br />8,850
<br />
<br />920,150
<br />
<br />CHARGES FOR SERVICES
<br />
<br />GENERAL GOVERNMENT
<br />Administrative Project Fees
<br />Planning & Zoning Fees
<br />Plan Check Fees
<br />Contractor License Surcharge
<br />Sewer Inspection Fees
<br />Miscellaneous Sales
<br />Assessment Searches
<br />
<br />25,000
<br />350,700
<br />2,400
<br />12,000
<br />1,500
<br />1,500
<br />
<br />PUBLIC SAFETY
<br />School Liaison
<br />Police Contracts/Fees
<br />Lockout Fees
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br />45,000
<br />6,000
<br />10,000
<br />2,500
<br />146,700
<br />
<br />PUBLIC WORKS
<br />Street Services
<br />
<br />28,000
<br />
<br />RECREATION
<br />Recreation Fees
<br />Concessions
<br />Building Rent
<br />Park\Facility Fees
<br />
<br />120,000
<br />30,000
<br />2,400
<br />5,500
<br />
<br />789,200
<br />
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