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The major sources of revenue reflected in this budget are: <br />1. Property Taxes <br />2. Gross Receipts Taxes <br />3. Service Expansion Fees <br />4. Charges for Service Fees <br />5. Construction Permits <br />6. Federal & State Grants <br />7. Sales of Fixed Assets <br />8. Proceeds from Sale of Bonds <br />9. Water charges & Tap Fees <br />10. Sewer charges & Tap Fees <br />Unfortunately due to a slowdown in the growth picture this <br />budget does not provide for many programs that the City needs. <br />Items of major importance not provided for are as follows: <br />1. Additional Personnel Engineering Department <br />2. Additional Personnel Sanitation Department <br />3. Additional Personnel Street Department <br />4. Funds for planning and construction of the First <br />Phase of the CBD Improvement Program <br />5. The paving of both City Parking Lots <br />6. Paving projects South Boulder Road and Via Appia Streets <br />7. Fire Department Equipment <br />8. Police Personnel <br />9. Depreciation Costs Water & Sanitation Department <br />10. Sidewalk Improvements <br />