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GO Tax Increment Bonds of 1998A <br />Total Debt Service Funds <br />Equipment, Bldg & Replacement <br />Public Safety Capital <br />Capital Improvement Fund (PIR) <br />Total Capital Funds <br />Water <br />Sanitary Sewer <br />Recycling <br />Surface Water Management <br />Total Enterprise Funds <br />Total Other Financing Sources <br />Prior Period Adjustment <br />278,475 <br />253,175 25,300 <br />90.91 % <br />278,475 <br />253,175 25,300 <br />90.91 % <br />204,000 <br />- 204,000 <br />0.00% <br />50,000 <br />- 50,000 <br />0.00% <br />200,000 <br />- 200,000 <br />0.00% <br />454,000 <br />- 454,000 <br />0.00% <br />757,475 253,175 504,300 33.42% <br />Total Revenues $ 10,028,243 $ 5,011,713 $ 5,016,531 49.98% <br />