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�MG� HCI,he�pu"f' <br /> -7k. <br /> 20�? <br /> Revenues (left) vs Expenditures (right) ■Capital Outlay <br /> ■Debt Service <br /> ■Suplies&materials <br /> $50,000,000 <br /> Other services& <br /> charges <br /> N Personal services <br /> $40,000,000 - <br /> ■Net Use of Reserves <br /> m Tax increments <br /> Miscellaneous <br /> $30,000,000 — <br /> Special assessments <br /> tA Donations <br /> ■Rentals <br /> $20,000,000 <br /> :;a Investment income <br /> ■Fines&forfeits <br /> w Gambling taxes <br /> $10,000,000 — <br /> Cable franchise <br /> taxes <br /> w Licenses&permits <br /> ■Intergovernmental <br /> $0 _ _ _._ _ revenue <br /> ■Charges for services <br /> 600 <br /> ,tiOtiCi ,tiotiy 0j ,LoP ,�oti� ,Lotiyotio otioy��� ■General property <br /> taxes <br />