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Items of major importance not provided for adequately are as follows: <br />1. Open Space Acquisition <br />2. Needed equipment for Public Works Department <br />3. Water Main Improvements <br />Items of major importance provided for in the budget are as follows: <br />1. New sidewalks <br />2. Alley Paving <br />3. Water Rights Acquisition <br />4. Seal Coat Program, Concrete Replacement Program <br />5. Park Improvements <br />6. Trail Improvements <br />7. Library Books Acquisition <br />8. Major Street Improvements <br />9. Trees <br />10. Cemetery Improvements <br />11. Land Acquisition <br />Forty-seven (47%) percent of the 1982 anticipated revenues come from <br />the following sources: <br />1. Growth <br />2. Grants <br />The complete breakdown is as follows: <br />GROWTH <br />1. Water Taps. <br />2. Sewer Taps <br />3. Building Permits <br />4. Parks & Recreation Fee <br />5. Service Expansion Fee <br />6. Contractor's License <br />7. Street Fee <br />8. Tree Fee <br />$1,466,000 <br />472,650 <br />197,580 <br />240,300 <br />93,750 <br />14,000 <br />363,450 <br />77,120 <br />TOTAL $2,924,850 <br />GRANTS <br />1. Housing and Urban Development $ 0 <br />2. Federal Revenue Sharing 47,760 <br />TOTAL $ 47,760 <br />GRAND TOTAL OUTSIDE SOURCES OF REVENUE $2,972,610 <br />After deducting the above named revenues, we are left with a balance <br />of $3,284,137 in other revenue. <br />II <br />