|
<br />GO Tax lncrememl BCrlds of 199M - - - -
<br /> Total DebtS8tvIce Fulids -
<br />Equipment, Bldg & Replacement - - - - 156,066
<br />Public Safety Capital 111,641 25,653 162,555 - 147,240 103,935
<br />CapitBllmprovement Fund (PIR} 1,264969 939,781 213,000 - 72722 1634,250
<br /> .
<br /> TotalCapilal Foods 1,376,610 965,434 375,555 - 219,962 1.B94.253
<br />Water 807 56,800 - (11,875} 74,140
<br />SanltarySiawer 37,706 1,75(] - 14,943 221.100 -
<br />ReCycling - (1505~1 -
<br />$urfaceWaterMarlagement 1930\ - 70000 - 414500
<br /> Total Enterprise Funds 36,584 - 128,64e (11,S90} 709,740
<br /> Total Capital Outlay 1,485,069 1,039,863 834,795 228,355 2.nS,388
<br />DebtServi1:e
<br />GO Tax IriC/"einenl8onds of 1998A 262,250. 281,625 280,150 251,475 278,475 -
<br /> Total Debt SllfVlce 262,250 281,625 280,150 251,475 278,475 -
<br />Oilier Financina Uses
<br />flllayOr'&Coullc~ - -
<br />Elections - -
<br />Administration - - -
<br />Finance & Support Services - - - -
<br />: Planiilng & Zoning - - -
<br />Government Buildings - - - - -
<br />Public Safety - - - -
<br />Emergency Mangemenl - - -
<br />Protectivelnspeclion"s - - -
<br />StreelMainlenance -
<br />Paik Malritenance - -
<br />Recreation - -
<br />Transfers 287538 387816 200000 255,000
<br /> Total General Fund 287,538 367,816 200,000 - 255,000
<br />TCAAP - - -
<br />. Cable Fund - - -
<br />, Risk Management -
<br />ParkFilnd
<br />. COmmunity Services , -
<br />, ;OA-General Fund - -
<br />EDA TlF #3 Cottage Villas - - -
<br />EDA Revolving Fund - - -
<br />EDA l1F #2 Rouncllake 282250 281625 2801S0 278475
<br /> Talal Special Revenue Funds 262,250 281,625 280,150 - 278,475
<br />GO Tax Increment Bonds of 1998A - -
<br /> Total Debt Service Funds -
<br />Equipment, Bldg & Replacement - - -
<br />Public sa(e.ty Capital - - -
<br />Gapital Improvement Fund (PIR) - -
<br /> Total Capital Funds. - - -
<br />Water - - 39,500
<br />SanilarySeWilr 58,500
<br />Rec;;ycling - - -
<br />Surface Water Managemant - - 34500
<br /> Total Enterpl"ilHl Functs - 132,500
<br /> Total Other Financing Uses 649,788 669,441 4BG,150 665,976
<br /> Total Expllnditures I 9,271,3Z:Z . 8,914,359 . 9,576,859 I . 3,75:5,678 $12,042,373 I
<br />
<br />;\
<br />;}
<br />
<br />#CIVIC!
<br />
<br />#DIVIOI
<br />
<br />#DIVIOI
<br />-36.06%
<br />667.25%
<br />
<br />404.39%
<br />
<br />~
<br />~
<br />'<
<br />@
<br />
<br />30.32%
<br />-
<br />#DlVlOl
<br />492.14%
<br />
<br />451.73%
<br />
<br />232,46%
<br />
<br />.0.60%
<br />
<br />#ON/OJ
<br />i!-DIVlC!
<br />#CIVlOl
<br />#ON/OI
<br />"NON/Oi
<br />#QIV/lJl
<br />i!-OMOI
<br />#DIV/O!
<br />#OIVlO!
<br />#DlVlOl
<br />#DIVIOI
<br />#DIVIO!
<br />27.50%
<br />
<br />27.50%
<br />#DIVIO!
<br />#CIVIC!
<br />#DIV/O\
<br />I#OIVIO!
<br />IIDIV/OI
<br />IIOIV/O!
<br />#ON/Ol
<br />#DIV/OI
<br />#DIV/Ol
<br />-0.60%
<br />
<br />-0.60%
<br />
<br />#DJVIOI
<br />
<br />i!-DlV/O!
<br />
<br />#DIV/{J1
<br />#DIV/OI
<br />#DlV/OI
<br />
<br />#DIVJOI
<br />
<br />#DIVIO!
<br />#OIVIO!
<br />#DIY/OI
<br />#DIY/O!
<br />
<br />#DIVlOI
<br />
<br />38.70%
<br />
<br />26.74%
<br />
|