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30 Tax Increment Bontls of 1998A
<br />TotaS �ebf Servfce Funds
<br />'_quipment, Bldg & Replacemenf
<br />?ublic Safery CapiWl
<br />CapRal Improvement Fund (PIR)
<br />Total Cepital Funds
<br />JVater
<br />Sanitary Sewer
<br />RecyGing
<br />Surface WaterManagement
<br />Tolal Enterprise Funds
<br />Total Capltal Outlay
<br />De4t Service
<br />GO Tax Increment 8onds of 199BA
<br />Tatal Uebt Service
<br />Other Flnancinn Uses
<br />Mayor & Cauncil
<br />Electlons
<br />Administration
<br />Finence R Support ServEces
<br />Planning & Zoning
<br />Gooemment Buildings
<br />Pu61ic Safety
<br />Emergency Managemen[
<br />Pratedive Inspeclions
<br />Street Maintenance
<br />Park Maintenance
<br />Reaeation
<br />Celebreling Arffen HilEs
<br />Transfers
<br />Tatal General Fund
<br />TCAAP
<br />Ca61e Fund
<br />Rlsk Management
<br />Park Fund
<br />Community Services
<br />EDA General Fund
<br />EDA TIF i/3 Cattage Villas
<br />EDA Revolving Fund
<br />EDA iIF #2 Round Lake
<br />Total Special Revenue Funds
<br />GQ �ax Ineremenf Bands of 1998A
<br />Total �ebt Service Funds
<br />Equipment, Bldg � Replacement
<br />Public Safety Capital
<br />Capital Improvement Fund {PIR)
<br />Totai Capltal Funds
<br />Wate�
<br />Sanitary Sewer
<br />Recycling
<br />'Surtacs WaterManagement
<br />Total Enterprise Funds
<br />Total Other Financing Uses
<br />Total Expenditures
<br />284 220 283,864 171,468 174,468 64,257 755,638
<br />151,862 156,543 76,496 76,496 26,97B 95,376
<br />122,306 1088586 865750 $65750 477,486 1971,000
<br />558,388 1,529,014 7,113,714 1,113,714 5&8,723 2,822,614
<br />387 900 89,000 89,000 82,678 366,744
<br />387 1,210 27�,600 270,690 153,135 825,'i�0
<br />2 390 338 500 338,500 61,724 56a 000
<br />773 4,500 598,100 fi98,100 297,537 1,553,240
<br />700,275 1,838,827 2,793,336 2,793,335 1,278,958 4,415,26M1
<br />280,100 278,425 281,575 28i,575 281,525 284,375
<br />280,100 278,425 261,676 281,576 281,525 284,975
<br />70� 000 378 696 252,600 252,800 252,600
<br />700,000 378,696 252,fi00 252,$04 - 252,60�
<br />280,100 278,425 28i 575 281 576 2$t,525 284 37:
<br />260,1a0 2T8,425 281,575 281,575 287,525 280.,37:
<br />- 0.0�°%
<br />- 3A0.69°k
<br />- 24.68°k
<br />127.66 %
<br />- 153,39°k
<br />- 313.64°/a
<br />- 13t.0i%
<br />- 0.00 %
<br />65.44%
<br />- 122.50°k
<br />• 58.06�f
<br />- 0.99°,4
<br />- 0.9934
<br />- D.004f
<br />- 0.0094
<br />- 0.00 %
<br />- 0.0096
<br />- 4.Q6%
<br />- 4.00°�
<br />- fl.00°�
<br />- o.oa�
<br />- 0.00°A
<br />- 0.00 �
<br />- 0.90 A
<br />- 0.003f
<br />- 0.04 �
<br />- 0.00°�
<br />. noa�
<br />- 0,00%
<br />- 0.00°,6
<br />- 0.00 k
<br />- 0.�0°6
<br />- Q.�6%
<br />- U.00%
<br />- 0.00°%
<br />0.99°/a
<br />- 0.9995
<br />o.00�s
<br />- 39,500 43,090 43,000 - 43,fl00
<br />- 58,500 62,460 62,000 - 62,00�
<br />3A,500 38 000 38 000 - 36 000
<br />- 132,500 143,000 Y43,000 - 143,a90
<br />980,190 789,621 677,175 677,178 281,626 678,975
<br />S 8,829,332 S 9,798,085 S 9'1,2fi$180 511,2fi2,i80 $ 6,302,280 S 13,060,056 a
<br />O.OD°k
<br />0.4196
<br />15.96%
<br />
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