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<br />GO Tax Increment Bonds of 1998A 280,150 251,475 28,675 89.76% <br />Total Debt Service Funds 280,150 251,475 28,675 89.76% <br />Equipment, Bldg & Replacement <br />Public Safety Capital 65,000 65,000 0_00% <br />Gapitallmprovement Fund (PIR) 200,000 200,000 0,00% <br />Total Gapital Funds 265,000 265,000 0.00% <br />Water <br />Sanitary Sewer <br />Recycling <br />Surface Water Management <br />Total Enterprise Funds <br />Total Other Flnancing Sources 545,150 251,475 293,675 46.13% <br />Prior Period Adjustment <br />Total Revenues $ 9,511,455 $ 1,257,945 $ 8,253,510 13.23% <br /> <br />3 <br />