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Account Summary
<br /> Stormwater Fund 1993 -2002
<br /> ITEM 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
<br /> Growth Information
<br /> Existing Property
<br /> Residential' NIA' 670 710 750 790 830 870 910 950 990
<br /> Commercial N/A 23 24 24 25 26 27 28 29 30
<br /> Building Permits
<br /> Residential NIA N/A N/A 40 40 40 40 40 40 40
<br /> Commercial N/A NIA 1 0 1 1 1 1 1 1
<br /> Total Permits NIA 40 41 41 41 41 41 41
<br /> Deposits
<br /> Quarterly Charges
<br /> Residential Charges 5,360.00 5,680.00 6,000.00 6,320.00 6,640.00 6,960.00 7,280.00 7,600.00 7,920.00
<br /> Commercial Charges 184.00 192.00 192,00 200.00 208.00 216.00 224.00 232.00 240.00
<br /> Area Charges
<br /> New Development 68,000.00 6 50,000.00 r 30,000.00
<br /> Permit Charges 2,465.68 6 2,217.15 6 8,000.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00
<br /> Total Deposits N/A 8,009.68 8,089.15 82,192.00 64,720.00 45,048.00 15,376.00 15,704.00 16,032.00 16,360.00
<br /> Disbursements
<br /> Public Works 1,771.13 2,281.73
<br /> Operating Expenses 74.80 441-90
<br /> Outside Hire 1,349.23 2,002.25
<br /> Engineering 2,16012 850.52
<br /> Legal 35.00 561.50
<br /> Program Disbursements 5,390.38 6,137.90 7,000.00 8,000.00 9,000.00 9,500.00 10,000.00 10,500,00 11,000.00
<br /> Capital Improvements
<br /> Center Oaks 35,000.00
<br /> Shad Avenue 10,000.00
<br /> Total Disbursements NIA 5,390.38 6,137.90 7,000.00 43,000.00 9,000.00 19,500.00 10,000.00 10,500.00 11,000.00
<br /> End of Year Balance - 17,061.55 - 14,442.25 - 12,491.00 62,701.00 84,421.00 12Q469.00 116,345.00 122,049.00 127,581.00 132,94L00
<br /> 260-081 -80
<br /> n: \clerical\2601260081AS.XLS Revind: t /2177
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