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<br />DRAFT
<br />
<br />SOURCE OF FUNDS
<br />
<br />1992 1993 1994 1995
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />1,161,536 $ o $ 1,496,850 $ 1,721,850
<br />831,117 0 924,850 933,300
<br />278,462 0 403,100 366,500
<br />103,618 0 97,350 77,550
<br />144,652 0 158,250 186,650
<br />97,909 0 101,700 106,700
<br />226,250 0 212,650 227,650
<br />2,843,544 $ o $ 3,394,750 $ 3,620,200
<br />
<br />GENERAL PROPERTY TAX $
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES & FORFEITS
<br />LICENSES & PERMITS
<br />OTHER REVENUES
<br />TRANSFERS
<br />TOTAL $
<br />
<br />GENERAL PROPERTY TAX
<br />
<br />Ad Valorem Tax
<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 />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 />PUBLIC SAFETY
<br />School Liaison
<br />Police Contract
<br />Police Contribution (NSP & Landfill)
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br />PUBLIC WORKS
<br />Street Services
<br />
<br />...................................... $ 1.721.850 $ 1,721,850
<br />
<br />247,100
<br />529,200
<br />80,000
<br />34,000
<br />10,000
<br />28,000
<br />5.000
<br />
<br />933,300
<br />
<br />......................................
<br />
<br />50,000
<br />70,000
<br />10,000
<br />1,500
<br />1,300
<br />6,500
<br />
<br />50,000
<br />14,000
<br />39,500
<br />900
<br />58,000
<br />
<br />2,000
<br />
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