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SOURCE OFFUNDS
<br />
<br />GENERAL PROPERTYTAX
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES & FORFEITS
<br />LICENSES & PERMITS
<br />OTHER REVENUES
<br />TRANSFERS
<br /> TOTAL
<br />
<br />1994 1995
<br />ACTUAL ACTUAL
<br />$1,520,021 $1,801,547
<br />
<br />1996 1997
<br />ADOPTED PROPOSED
<br />$2,128,500 $2,465,900
<br />909,750 1,043,800
<br />396,050 350,200
<br />75,000 77,000
<br />232,750 265,000
<br />125,700 138,900
<br />227,000 155,950
<br />
<br />924,685 941,211
<br />375,878 392,941
<br />76,370 73,058
<br />244,018 287,446
<br />148,799 157,605
<br />258,650 297,600
<br />
<br />$3,548,421 $3,951,408 $4,094,750 $4,496,750
<br />
<br />GENERAL PROPERTY TAX
<br />
<br />Ad Valorem Tax
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />HACA
<br />Local Performance Aid
<br />Police Relief
<br />Gravel Tax
<br />Urban Street Maintenance
<br />Cops Fast Grant
<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 /> RECREATION
<br />Recreation Fees
<br />
<br />$2,465,900 $2,465,900
<br />
<br />255,700
<br />499,400
<br />14,950
<br />99,000
<br />39,500
<br />28,000
<br />101,750
<br />5,500
<br />
<br />20,000
<br />90,000
<br />13,500
<br />5OO
<br />1,500
<br />5,500
<br />
<br />50,000
<br />5,000
<br />39,500
<br />8OO
<br />64,000
<br />
<br />2,000
<br />
<br />48,900
<br />
<br />1,043,800
<br />
<br />
<br />
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