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<br />GO Tax Increment Bonds of 1998A 278,475 253,175 25,300 90.91 % <br />Total Debt Service Funds 278,475 253,175 25,300 90.91 % <br />Equipment, Bldg & Replacement 204,000 204,000 0.00% <br />Public Safety Capital 50,000 50,000 0.00% <br />Capital Improvement Fund (PIR) 200,000 200,000 0.00% <br />Total Capital Funds 454,000 454,000 0.00% <br />Water <br />Sanitary Sewer <br />Recycling <br />Surface Water Management <br />Total Enterprise Funds <br />Total Other Financing Sources 757,475 253,175 504,300 33,42% <br />Prior Period Adjustment <br />Total Revenues $10,028,243 $ 532,602 $ 9,495,641 5,31% <br />