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<br />GO Tax Increment Bonds of 1998A 286,376 262,250 281.175 280.150 -0.36% <br />Total Debt Service Funds 286,376 262,250 281.175 280,150 -0.36% <br />Equipmenf, Btelg & Replacemenl #DIV/Of <br />Public Safety Capital 18,890 79,316 166,862 166,862 65.000 -61.05% <br />Capilallmprovement Fund (PIR) 1,751,368 218,439 246,954- 46,9S4 200.000 -19.01% <br />Total Capital Funds 1,770,258 297,755 413.816 213.816 265.000 -35.96% <br />Water 3,250 #D1V10! <br />Sanitary Sewer 3,250 #DlVfO! <br />Recycling #DlVlO! <br />Surface Water Management 13,783 #D1VlOl <br />Total Enterprise Funl!s 6,500 13,783 #DIV/O! <br />Total Other Financing Sources 2,888,309 609,788 733,991 252,816 545,150 .25.73% <br />Prior Period Adjustment (73,393) <br />Total Revenues S 10,411,378 S 9,651,619 S 8,386,775 S S 5,433,022 S 9,523,179 S 13.55% <br /> <br /> <br />7 <br />