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Tax Incremen[ Bonds af 1998A
<br />Total �ebt Servire Funds
<br />ipment, Bldg 8 Replacement
<br />�ic Safety Capital
<br />ital Impro�ement Fund (PIR}
<br />Tofal Capital Funtls
<br />y Sewer
<br />ing
<br />� Ws1er Managemeni
<br />Total Enterprise Furtds
<br />Total Capital Ouday
<br />Tax fncrement Bonds of 1998A
<br />Total Debt Service
<br />& Council
<br />=inance & Support Services
<br />�lanning & Zon[ng
<br />3ovemmeni Buildings
<br />�ublEc Safety
<br />=mergency ManagemeM
<br />'rotective Inspections
<br />3lreet Maintenance
<br />�ark Main[enance
<br />�ecreatfon
<br />vele6ratingA�den Hifls
<br />iransfers
<br />Total General Fund-
<br />�able Fund
<br />Risk Management
<br />�ark Fund
<br />:ommunf[y Services
<br />_OA General Funtl
<br />=DA TiF #3 Cottage Villas
<br />=�A RevalVing Fund
<br />=4A 7I F #2 Rourtd Lake
<br />Total Special Re�enue Funds
<br />30 Tax Incremenf Bontls of 1998A
<br />Total �e6t Service Funds
<br />�quipment, Bltlg 8 Replacement
<br />'ublic Safety Capilal
<br />:apital Improvement Funtl (PIR)
<br />Total Capital Funds
<br />Sanitary Sewer
<br />Recycling
<br />SurFace Wafer Management
<br />Total Enterprise Funds
<br />Total Other Financing lJses
<br />755,638 12,035 � 743,603 295
<br />95,376 69,1A0 26,236 72°k
<br />1,971,000 9,Sfi1 i,S61,439 4%
<br />2,822,044 90,738 2,731,278 3°k
<br />368,140 (6,746) 374,886 -2 %
<br />625,190 (6,495y 631,585 -1°k
<br />560,000 (4,483� 564,483 -135
<br />1,553,240 {17,724y 4,570,864 -1 %
<br />4,418,264 32,067 4,383,187 7°/,
<br />264,375 2&6,275 18,140 94°/a
<br />284,375 266,275 18,1U0 94%
<br />252,600 252,600 0°k
<br />252,600 - 252,600 0 %
<br />284,375 2&4,375 0°�
<br />28A,375 - 284,375 0%
<br />43,000 - 43,000 0°6
<br />62,000 - 62,940 0°k
<br />38,�00 38,00� 0°h
<br />943,000 - 143,004 0%
<br />679,975 - 679,975 4%
<br />TotalExpenditures S13,UBU,058 $2,007,A25 11,052,fi31 15%
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