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GO Tax Increment Bonds of 1998A 281,525 284,325 286,698 286,698 286,698 283,520 - -1.11%
<br /> Total Debt Service Funds 281,525 284,325 286,698 286,698 286,698 283,520 - -1.11%
<br /> Equipment,Bldg&Replacement 184,200 229,712 183,000 183,000 185,484 270,765 - 47.96%
<br /> Public Safety Capital - - - - - - - 0.00%
<br /> Parks Fund - - - 188,893 188,893 - - -100.00%
<br /> Capital Improvement Fund(PIR) 200,000 200,000 200000 200,000 200,000 200,000 0.00%
<br /> Total Capital Funds 384,200 429,712 383,000 571,893 574,377 470,765 - -17.68%
<br /> Water - - - - - - - 0.00%
<br /> _ _ - - -
<br /> Sanitary Sewer - - - 0.00%0.00%
<br /> Recycling - "
<br /> Surface Water Management - - 0.00%
<br /> Total Enterprise Funds - - - - - - - 0.00%
<br /> Risk Management - - _ _ 0.00%0.00%
<br /> Engineering - -
<br /> Central Garage - - - - - - - 0.00%
<br /> Technology - - 0.00%
<br /> Total Internal Service - - - - - - - 0.00%
<br /> Total Other Financing Sources 678,325 726,637 734,698 1,048,546 986,030 754,285 - -28.06%
<br /> Prior Period Adjustment - - - - - - - 0.00%
<br /> Total Revenues $ 10,595,935 $ 11,259,086 $ 11,305,100 $11,618,948 $ 7,657,470 $ 12,412,401 $ - 6.83%
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