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5/11/2009 3:49:12 PM
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Resolution 2008-063
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<br />'J <br /> <br /> <br />GO Tax: Increment Bends of 1998A 262 250 281,625 260,150 278475 -0.60% <br />Tota) Debt SeJVlt:6: Funds 262,250 281,625 280,150 278,475 -0.60% <br />Equipment, Bldg & R!;Iplacement 204,000 #OIVlO! <br />Public Sarety Capital 79,316 166,862 65,000 50,000 w2a.08% <br />Capital Improvement Fund (PIR) 218438 246,954 200,000 200000 0.00% <br />Total Capital Funds 297,755 413,816 265,000 454.000 71.32% <br />Water #DIV/OI <br />SanllarySewer #CIV/OI <br />Recycling I#DIV/O! <br />Surface Water Management 13783 #DIVIOI <br />TolalEnterpriseFunds 13,783 #CIV/O! <br />Total Other F1nucing Sources 809,788 734,441 545,150 757,475 36.95% <br />Prior Period Adjustment <br />Total Revllllulls $ 9,741,444 $ 10,644,676 $ 9,513,13D $ - $ 3,881,450 $ 9,996,243 $ 5.08% <br /> <br />ii <br />j <br />, <br />j <br />, <br />~ <br />{ <br />~ <br />!l <br />, <br />* <br />, <br />i- <br />.~ <br />il <br /> <br />j <br /> <br />:l <br />Ii <br /> <br />U <br />il <br />11 <br />j <br />,~ <br /> <br />)', <br />,:;: <br />'i <br /> <br />, <br />;! <br /> <br />1 <br /> <br />'i <br />
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