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<br />~ <br />rA~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET <br />GENERAL FUND <br />REVENUE SUMMARY <br /> <br />2004 Budl!et: $2,917,931 <br /> <br />Prelimiuary 2005 Budl!et: $3,114,228 <br /> <br />Financial Overview - 2005 <br /> <br />Interest Income, <br />$8,000 , 0% <br /> <br />Msc Receipts, <br />$28,490 , 1 % <br /> <br />General Fund <br /> <br />Fines & Forfeits, <br />$31,000,1% <br /> <br />O1arges for ________ <br />Services, ------------- // <br />$153,715, 5% ~ <br /> <br />lntergovernrrental <br />Revenue, <br />$70,879, 2% <br /> <br /> <br />Other Internal <br />Revenue, $54,666 <br />,2% <br /> <br />Other Financing <br />Sources, $39,000 <br />,1% <br /> <br />. <br /> <br />R'operty Taxes, <br />$2,244,568, 72% <br /> <br />. <br />