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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 />281,575 <br />281,575 <br />183,000 <br />25,000 <br />200,000 <br />408, 000 <br />704,175 <br />259,800 <br />259, 800 <br />259,800 <br />21,775 <br />21,775 <br />183, 000 <br />25, 000 <br />200,000 <br />408, 000 <br />444,375 <br />92% <br />92% <br />0% <br />0% <br />0% <br />0% <br />37% <br />Total Revenues $10,915,632 $ 843,573 $ 10,072,059 8% <br />