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SOURCE OF FUNDS
<br />•
<br /> 1993 1994 1995 1996
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />GENERAL PROPERTY TAX 51,340,216 51,520,021 51,791,100 52,179,850
<br />INTERGOVERNMENTAL REVENUES 878,882 924,685 902,550 936,850
<br />CHARGES FOR SERVICES 394,652 375,878 386,300. 389,650
<br />FINES & FORFEITS 77,555 76,370 80,000 75,000
<br />LICENSES & PERMITS 205,783 244,018 197,950 226,150
<br />OTHER REVENUES 125,946 148,799 106,700 111,700
<br />TRANSFERS 201,920 258,650 267,650 218,950
<br />TOTAL 53,224,954 53,548,421 53,732,250 54,138,150
<br />
<br />GENERAL PROPERTY TAX
<br />Ad Valorem Tax
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />HACA
<br />Police Relief
<br />Gravel Tax
<br />Landfill Surcharge
<br />Urban Street Maintenance
<br />Cops Fast Grant
<br />Police Training Reimbursement
<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 />PUBLIC SAFETY
<br />School Liaison
<br />Police Contract.
<br />Police Contribution (NSP & Landfill)
<br />Impound Fees
<br />Fire Calls & Contracts
<br />PUBLIC WORKS
<br />Street Services
<br />RECREATIONT
<br />Recreation Fees
<br />........................................ 52,179.850 52,179,850
<br />253,550
<br />493,.050
<br />83,500
<br />34, 000
<br />10, 000
<br />27,500
<br />30,250
<br />5,000
<br />50, 000
<br />82,350
<br />12, 800
<br />1, 500
<br />1,300
<br />5, 500
<br />75,000
<br />0
<br />39,500
<br />1,300
<br />58,000
<br />2, 000
<br />51, 400
<br />936,850
<br />10:20 AM 8/24/95
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