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C. The general fund revenues are expected to increase by <br />$150,291 due to an increase in motor vehicle revenues, <br />and administrative charges from the utilities and tax <br />increment. <br />D. Storm Drainage is showing some decreases from 1988 to <br />more nearly reflect the actual plus selected changes in <br />1989. That net decrease is approximately $42,258. <br />4. Miscellaneous Revenue, Transfers, and use of fund balances <br />have increased by $504,137. Of this,increase, $27,388 is due <br />to a combination of several minor income items. The <br />remaining increase is due to the use of fund balances for <br />normal and expected projects. Those uses are detailed <br />below. <br />A. Cable Communications Fund -$ 50,000 <br />To finance Council Chambers remodeling <br />B. Equipment Revolving - $213,000 <br />To provide for depreciation reserve funds for partial <br />equipment replacement. <br />C. Sanitary sewer $215,093 <br />To finance sewer maintenance projects <br />D. Water $287,341 <br />To finance water maintenance projects <br />E. Storm Drainage $255,400 <br />To finance Storm maintenance projects <br />F. Ice Arena $39,739 <br />To assist in financing improvements at the Ice arena <br />and debt retirement <br />G. Golf $12,939 <br />To assist in financing improvements at the golf course <br />H. General Improvement Debt $439,302 <br />Use oP special assessment funds paid in advance for debt <br />retirement. <br />SECTION III--Expenditures <br />The total proposed expenditures for 1989 are $16,478,954 which is <br />an increase of $1,435,193, or 9.54 percent, over 1988. Major <br />categories of expenditures are as follows: <br />iv <br />