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07-29-13-R
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07-29-13-R
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7/26/2013 12:53:57 PM
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7/26/2013 12:53:16 PM
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Cable Fund -- - - 0% <br />EDA General Fund -- - - 0% <br />EDA Revolving Fund -- - - 0% <br />EDA TIF #2 Round Lake -- - - 0% <br />EDA TIF #3 Cottage Villas- - - - 0% <br />EDA TIF #4 Pres Homes -- - - 0% <br />Total Special Revenue Funds- - - - 0% <br />GO Tax Increment Bonds of 1998A283,520 283,520 273,648 9,872 97% <br />Total Debt Service Funds283,520 283,520 273,648 9,872 97% <br />Equipment, Bldg & Replacement270,765 270,765 - 270,765 0% <br />Public Safety Capital -- - - 0% <br />Parks Fund -- - - 0% <br />Capital Improvement Fund (PIR)200,000 200,000 - 200,000 0% <br />Total Capital Funds470,765 470,765 - 470,765 0% <br />Water -- - - 0% <br />Sanitary Sewer -- - - 0% <br />Recycling -- - - 0% <br />Surface Water Management- - - - 0% <br />Total Enterprise Funds- - - - 0% <br />Risk Management -- - - 0% <br />Engineering -- - - 0% <br />Central Garage -- - - 0% <br />Technology -- - - 0% <br />Total Internal Service- - - - 0% <br />Total Other Financing Sources754,285 754,285 273,648 480,637 36% <br />Prior Period Adjustment- - - - 0% <br />Total Revenues12,412,400$ 12,412,400$ 2,550,545$ 9,861,856$ 21% <br />
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