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<br />GO Tax Increment Bonds of 1998A 286,376 262,250 281,175 280150 -0.36% <br />Total Debt Service Funds 286,376 262.250 281,175 280,150 -0.36% <br />Equipment, Bldg & Replacement #DIVJO! <br />Public Safely Capilal 18,891} 79,316 166,862 166,862 65.000- -6-1.05% <br />Capilallmprovement Fund (PJR) 1,751,368 218,439 246,954 ....954 200,000 -19.01% <br />T olal Capital Funds 1,770,258 297.755 413,816 213,616 265.000 -35.96% <br />Water 3,250 #OIV/O! <br />Sanitary Sewer 3,250 #DIVIO! <br />Recycling #ClVIO! <br />Surface Water Management 13,783 tIDlVlO! <br />ToIat Enterprise Funds 6,500 13,783 #DlVIO! <br />Total Other Financing Sources 2,888,309 609,788 733,991 252,816 545,150 .25_73% <br />Prior Period Adjustmenl (73,393) <br />T olal Revenues . 10,411,378 . 9,651,619 . 8,386,775 . . . 5,433,022 S 9,513,130 . 13.43% <br /> <br />3 <br />