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GQ Tax incremen[ Bonds of t 990n
<br />7olal pedt Serv�ce F�ntls
<br />Equrprrsent, 61tlg & Replacement
<br />PubfiG Satety Capital
<br />Capital lmprovement Funr! �PIR)
<br />7oFal Capital �unds
<br />water
<br />Sanitary Sewet
<br />Recycimg
<br />Surface WaEerManagemenl
<br />Total Enterprise Furras
<br />7oia1 Capilal Ouilay
<br />p¢bi Service
<br />GO Tax increment Bonds of 1998A
<br />Talal 6ebt Service
<br />Qther Financinq Uses
<br />Mayor 8 Counci!
<br />Eiections
<br />Adminisiration
<br />Finance 8 Administrative Services
<br />Plann�ng 8 Zanfng
<br />Govemment Butldings
<br />PublfC Safe�y
<br />Emergency I�ianagement
<br />Prolec[ive Inspections
<br />5[ree[ Maireteaance
<br />Park Maintenance
<br />Recreation
<br />Celebratirsg Arden Hfils
<br />iransfers
<br />7otai General Fund
<br />TCAAP
<br />�ah�e Fund
<br />Risk Management
<br />'ark Fund
<br />�ommvnity ServiceS
<br />°DA General Fund
<br />=QA TIF #3 Coitage Villas
<br />=DA ftevalving Fun�
<br />�DA Ti� #2 Rountl Lake
<br />Total Speciaf Revenue Funtls
<br />30 Tax lncremea[ BoaCs rrf 1998A
<br />7otal Be6i $ervfce FundS
<br />-quipmen�, Bidg & Repiacemeni
<br />�ublic Saiety Capiial
<br />�ap€tai improvemem Fund {P�Ry
<br />iotal Capila� Funds
<br />Nd[er
<br />Sanitary Sewer
<br />2ecyding
<br />;urfa�e Water ARanagement
<br />Tota� Enterpr�se F�nBs
<br />Toiai Other �inancing Uses
<br />Total Ezpendi[ures
<br />283.esa 200.003 755.638 755638 t43,aa5 39a,638
<br />i56.543 18,926 95.376 95_376 55 975 1l8,327
<br />7.688.585 777.756 7,571_OOQ 7.974_000 77�g85 1,576,508
<br />1.524.014 990_O85 2.622.614 2:822,Ot4 277.846 2.15� 473
<br />900 258 368.t40 368.14� 306 259,500
<br />7,2�0 85.250 625,t00 &25.t60 � 8g,250
<br />2,390 258 560.00Q 56ff,000 28_545 480,fl00
<br />4.50a 85,7fi6 7553.2a4 7,553,240 28,eafi 628750
<br />7,535,827 1,979,678 4,4't5,254 4,415,254 275,647 3,074,223
<br />279_425 281,525 284.375 264,3'5 28a.325 28s,698
<br />278,425 28t,525 284,775 284,375 284,325 285,698
<br />378.59fi 27Q266 252.600 252,fiW 240,000
<br />378,89fi 270,266 252.690 252fiO4 - 240,000
<br />Z80.1Q0 287,525 284375 284.375 - 286,fi98
<br />2BO.i40 28t.525 28a_375 284375 � 286_fi98
<br />- fi5.OQ0
<br />� - - - - 65.060
<br />39.504 43.000 a3060 43.Oo0 - a3.000
<br />5B.500 62,�D0 s2oao 62 000 - 62.000
<br />34_500 3$000 38.�00 38.000 38Q00
<br />332500 143.p00 743.000 143_606 - 743.090
<br />794,296 694,731 6T9,975 679,475 - 734,698
<br />E 9 799,760 $ 70,252,754 S i3,060,056 5 13,�6a,056 5 3,460,754 E i2,008,94Q $
<br />- 0.00 %
<br />- 47.77 %
<br />- 66_97%
<br />59 9� %
<br />- �23,76%
<br />- -29.57°�
<br />- -85.72 %
<br />- O.DOh
<br />-t4.2996
<br />- -46.fi4 %
<br />- -30_4S%
<br />- 0.82 %
<br />0_82 %
<br />- 0,00%
<br />O,flO %
<br />0_90%
<br />- Ofl0%
<br />- 0,00 h
<br />0.00 %
<br />- 000h
<br />- 000%
<br />- 000%
<br />9AOk
<br />6_00 %
<br />- 9_�F]%
<br />� ffaa�
<br />-094%
<br />-4_99°!a
<br />- 000�
<br />- 000%
<br />- 0.00 %
<br />- nnn�,
<br />0
<br />- n
<br />000%
<br />0.00 %
<br />0,90 %
<br />0.00 %
<br />0.00 %
<br />{7_00 %
<br />600%
<br />0_06%
<br />Q.40%
<br />8.05 %
<br />-8.05°/a
<br />16
<br />
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