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SOURCE OF FUNDS
<br />
<br />GENERAL PROPERTY TAX
<br /> INTERGOVERNM'ENTAL REVENUES
<br /> CHARGES FOR SERVICES
<br /> FINES & FORFEITS
<br /> LICENSES & PERMITS
<br /> OTHER REVENUES
<br /> TRANSFERS
<br /> TOTAL
<br />
<br /> 1994
<br /> ACTUAL
<br />91,520
<br /> 924
<br /> 375
<br /> 76
<br /> 244
<br /> 148
<br /> 258
<br />
<br />$3,548
<br />
<br />,021
<br />685
<br />878
<br />370
<br />018
<br />799
<br />65O
<br />
<br />421
<br />
<br /> 1995
<br /> ACTUAL
<br />91,801,547
<br /> 941 211
<br /> 392 941
<br /> 73,058
<br /> 287,446
<br /> 157,605
<br /> 297,600
<br />93,951,408
<br />
<br /> 1996
<br /> ADOPTED
<br />92,128,500
<br /> 909,750
<br /> 396,050
<br /> 75,000
<br /> 232,750
<br /> 125,700
<br /> 227,00O
<br />
<br />94,094,750
<br />
<br /> 1997
<br />PROPOSED
<br />$2,465,900
<br /> 1,015,700
<br /> 377,300
<br /> 77,000
<br /> 267,000
<br /> 138,900
<br /> 194,050
<br />
<br />$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 />5OO
<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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