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"fax Increment Bontls of 1996A
<br />Total �e61 Service Funds
<br />ipment, Bltlg & Replacement
<br />lic Safety Capilal
<br />ital Smprpvement F�nd (PIR}
<br />Total Capital Funds
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Fotal Enterprise Funds
<br />Total Capltal Outlay
<br />T� Increment Ban6s of 1998A
<br />Total �ebt Service
<br />Mayor & Coundl
<br />E€ections
<br />Administraiion
<br />Finante 8 Suppod Services
<br />Planning �.Zoning
<br />Gavemment Buildings
<br />Pu61ic Safety
<br />EmergeRcy Managemenk
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebraling Artlen Hills
<br />Total Generel Fund
<br />�able Fund
<br />4isk Management
<br />�ark Fund
<br />�ommunity Services
<br />SDA General Fund
<br />=DA TIF #3 Cottage Vilias
<br />=DA Revalving Fund
<br />EDA TIF #2 Rountl Lake
<br />Total Special Revenue Funtls
<br />30 Tax Increme�t Bonds of 1998A
<br />Total De61 Service F�n�s
<br />Equipment, Bltlg & Replacemeni
<br />Publio Safety Capital
<br />Capftal Improvement Funtl (PIR}
<br />Total Capital Funds
<br />y Sewer
<br />ng
<br />: Water Managemenl
<br />To[al Enterprise Funds
<br />Total 8ther Financing Uses
<br />755,638 143,886 6'f 1,752 19°h
<br />35,376 55,975 39,441 59°/u
<br />1,977,000 77,986 1,893,014 4°k
<br />2,822,014 277,847 2,54A,1fi7 1�°k
<br />368,140 300 367,840 Q%
<br />625,100 - 825,1�� 4%
<br />560,000 28,546 539,454 5%
<br />1,553,240 28,846 1,524,394 2°k
<br />4,415,264 276,648 4,138,fi06 6%
<br />284,375 2&4,325 50 100°h
<br />284,375 2$4,326 50 i00%
<br />252,b00 252,600 0°k
<br />252,fi00 - 252,600 0°/u
<br />284,375 284,375 0%
<br />284,375 - 284,375 0°k
<br />43,000 - 43,OOfl 0%
<br />62,000 - 62,flOfl 0°k
<br />38,000 38 OOQ 0%
<br />143,OOfl - 143,000 0%
<br />679,975 - 679,976 4%
<br />TOWI Expenditures $ 19,060,056 $ 3,4fi5,000 9,595,056 2T°b
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