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Charges for Services <br />includewireless antenna lease revenues($430,000), recreation program fees <br />($2,146,000), user charges for; water($7,740,000),sanitary sewer($5,323,000), storm drainage <br />($1,830,000), solid waste recycling fees($432,000), and greens fees for the municipal golf course <br />($323,000).The increase is attributable to fee increases for most city-provided services as well as <br />increased customer activity. <br />Court Fines <br />include fines paid for traffic violations and criminal offenses occurring within the City limits. <br />A reduction is planned in 2018to reflect lower levels of criminal and civil case-loadprocessing. <br />Interest Earnings <br />include investment earnings on cash reserves. Anincrease is expected in 2018due to <br />improved earnings opportunities within the City’s investment portfolio. <br />Other Revenues <br />include tax increment($1,385,000),lawful gambling taxes($150,000), cable franchise <br />fees($445,000), and inter-fund transfers. <br />Use of Reserves <br />denotes the amount of reserves that is projected to be used to finance one-time capital <br />replacements and other uses.Adecrease of planned uses of reserves is expected in 2018. <br /> <br />8 <br /> <br />