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Seventy-eight (78) percent of the 1978 anticipated revenues come <br />from the following sources: <br />1. Growth <br />2. Grants <br />3. Proceeds from Bonds <br />The complete breakdown is as follows: <br />GROWTH <br />1. Water Taps $345,000 <br />2. Sewer Taps 185,000 <br />3. Building Permits 28,625 <br />4. Parks & Recreation Fee 92,000 <br />5. Service Expansion Fee 92,000 <br />6. Contractors License 6,000 <br />7. Street Fee 57,500 <br />8. Tree Fee 28,000 <br />TOTAL $834,125 <br />GRANTS <br />1. Housing & Urban Development $707,663 <br />2. Farmers Home Administration 706,607 <br />3. Boulder County 4,500 <br />4. Bureau of Outdoor Recreation 47,500 <br />5. Federal Revenue Sharing 31,011 <br />6. E.R.D.A. 5,000 <br />7. E.D.A. 398,475 <br />TOTAL $1,945,756 <br />BOND PROCEEDS <br />1. Farmers Home Administration Loan $511,897 <br />TOTAL $511,897 <br />GRAND TOTAL OUTSIDE SOURCES OF REVENUE $2,457,653 <br />(C) <br />