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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 />Total Revenues
<br />281,625
<br />280,100
<br />278,475
<br />278,475
<br />253,175
<br />281,575
<br />281,625
<br />280,100
<br />278,475
<br />278,475
<br />253,175
<br />281,575
<br />-
<br />500,000
<br />204,000
<br />204,000
<br />-
<br />183,000
<br />--10.29%
<br />166,862
<br />65,000
<br />50,000
<br />50,000
<br />-
<br />25,000
<br />--50.00%
<br />246,954
<br />200,000
<br />200,000
<br />200,000
<br />-
<br />200,000
<br />- 0.00%
<br />413,816
<br />765,000
<br />454,000
<br />454,000
<br />-
<br />408,000
<br />--10.13%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- #DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- #DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- #DIV/0!
<br />13,783
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- #DIV/0!
<br />13,783
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- #DIV/0!
<br />748,224
<br />1,045,100
<br />757,475
<br />757,475
<br />253,175
<br />702,175
<br />- -7.30%
<br />$ 10,886,053 $
<br />9,233,155 $
<br />10,025,441
<br />$10,025,441 $
<br />3,489,780 $
<br />10,951,833 $
<br />- 9.24%
<br />
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