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SURFACE WA TER MANAGEMENT <br /> <br />Revenues <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />GENERAL PROPERTY TAX <br />INTERGOVTL REVENUES <br />CHARGES FOR SERVICES <br />OTHER REVENUES <br /> TOTAL <br /> <br /> $0 $161,961 $ 196,800 $ 169,100 <br /> 45,618 44,500 28,500 <br />27,780 25,530 - <br />8,014 - <br /> <br />$ 35,794 $ 233,109 $ 241,300 $ 197,600 <br /> <br />GENERAL PROPERTY TAX <br />Ad Valorem Tax <br /> <br />$.t69:-ro'O $ .t.6.gv1 o <br /> <br />INTERGOVNMTL REVENUES <br /> <br />HACA <br /> <br />28,500 <br /> <br />28,500 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />DEBT SERVICE <br />OTHER PROJECTS <br />TRANSFERS OUT <br /> TOTAL <br /> <br />1994 1995 1996 <br />ACTUAL ACTUAL ADOPTED <br />$0 $114,402 $118,600 <br />30,463 864,410 72,700 <br /> - 50,000 <br />$30,463 $978,812 $241,300 <br /> <br /> 1997 <br />PROPOSED <br /> $109,500 <br /> <br />DEBT SERVICE* <br /> <br />Principal <br />Interest <br />Fees & Other <br /> <br />$55,000 <br /> 53,500 <br /> 1,000 <br /> <br />$109,500 <br /> <br />OTHER PROJECTS <br /> <br />Storm Drainage Pr~ects** <br /> <br />_88;-t00 <br /> <br />TRANSFERS OUT <br /> <br />Capital Projects Fund** <br /> <br />* Total Principal and Interest outstanding on 12/31/1996 is $1.430,500. <br />**This should also be used to eliminate a fund deficit of approximately $50,000. <br />***All amounts due to other funds were repaid in 1996. <br /> <br /> <br />