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SOURCE OF FUNDS
<br />
<br />2000 2001 2002 2003
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<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 />3,288,976 $ 3,784,690 $ 4,163,150 $ 4,588,800
<br />1,109,078 1,284,155 1,190,400 1,188,250
<br />596,203 693,374 599,750 644,700
<br />119,421 89,221 237,500 156,000
<br />749,888 989,052 566,600 621,950
<br />180,155 127,420 111,100 107,200
<br />276,400 273,274 347,000 381,000
<br />
<br />6,320,121 $ 7,241,086 $ 7,215,500 $ 7,687,900
<br />
<br />GENERAL PROPERTY TAX
<br />
<br />Ad Valorem Tax
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />PERA Aid
<br />Low Income Housing Aid
<br />Police Relief
<br />Gravel Tax
<br />Urban Street Maintenance
<br />Police Training Reimbursement
<br />Other Grants (Safe & Sober)
<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 /> PUBLIC SAFETY
<br />School Liaison
<br />Police Contract
<br />Lockout Fees
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br /> PUBLIC WORKS
<br />Street Services
<br />
<br /> RECREATION
<br />Recreation Fees
<br />Concessions
<br />Bulilding Rent
<br />Park\Facility Fees
<br />
<br />$ 4,588,800 $ 4,588,800
<br />
<br />937,150
<br />11,500
<br />
<br />132,000
<br />54,000
<br />33,350
<br />10,500
<br />9,750
<br />
<br />25,000
<br />20,000
<br />252,300
<br />2,000
<br />7,000
<br />4,500
<br />1,800
<br />
<br />21,500
<br />4,000
<br />20,000
<br />2,500
<br />86,000
<br />
<br />30,000
<br />
<br />95,000
<br />52,000
<br /> 3,600
<br />17,500
<br />
<br />1,188,250
<br />
<br />644,700
<br />
<br />FINES & FORFEITS
<br />
<br />
<br />
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