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SOURCE OFFUNDS
<br />
<br />1994 1995 1996 1997
<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 />81,520,021
<br />924,685
<br />375,878
<br />76,370
<br />244,018
<br />148,799
<br />258,650
<br />
<br />81,801,547
<br />941 211
<br />392,941
<br />73 O58
<br />287 446
<br />157 605
<br />297 600
<br />
<br />82,128,500 ~2,465,900
<br />909,750 1,015,700
<br />396,050 377,300
<br />75,000 77,000
<br />232,750 267,000
<br />125,700 138,900
<br />227,000 194,050
<br />
<br />83,548,421 $3,951,408 $4,094,750 $4,535,850
<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 />......................................... $2,465,900
<br />
<br />227 600
<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 />91,000
<br />13,500
<br />50O
<br />1,500
<br />5,500
<br />
<br />75,000
<br />5,000
<br />39,500
<br />8OO
<br />65,100
<br />
<br />2,000
<br />
<br />$2,465,900
<br />
<br />1,015,700
<br />
<br />
<br />
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