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CAPITAL IMPROVEMENT FUND 11-100
<br />TAXES - 500 1387 '388 '33 '383
<br />ACTUAL BUDGET ESTIMATE ES:iMATE
<br />5010 PROPERTY -'YES ,324 48,920 48,920 ,540
<br />TOTALS FOR TAXES 17,924 48,920 48,920 81,640
<br />INTERGOVERNMENTAL - 520
<br />5272 HIGHWAY USERS TAX
<br />TOTALS FOR INGOVERNMENTAL
<br />CHARGES FOR SERVICES - 550
<br />5540 SERVICE EXPANSION FEE
<br />5541 TREE CERTIFICATES
<br />5542 MAJOR THOROUGHFARE FEES
<br />5545 STORM DRAINAGE
<br />TOTALS FOR CHARGE FOR SERVICES
<br />OTHER REVENUE - 580
<br />40,000
<br />40,000
<br />409,550
<br />12,787
<br />26.850
<br />4,765
<br />0 0
<br />0
<br />377,400
<br />14.800
<br />37,200
<br />12,500
<br />453,952 441,900
<br />319,050
<br />10,650
<br />37,200
<br />3,000
<br />334,755
<br />12,800
<br />120,000
<br />3,000
<br />369,900 470,555
<br />5810 EARNING ON DEP. 6 INVEST. 11,203 21,985 6,000 21,556
<br />5850 CONTRIBUTIONS 103,873 0 7,750 0
<br />5990 FUND BALANCE CARRYOVER 256,549 41,449 126,656 16,000
<br />TOTALS FOR OTHER REVENUES 371,625 63,434 140,406 37,556
<br />TRANSFERS - 590
<br />5941 TRANSFER FROM WATER UTILITY
<br />TOTALS FOR TRANSFERS
<br />TOTALS FOR REVENUE
<br />96,278 39,000
<br />96,278
<br />39,000 0
<br />39,000 39,000
<br />979,779 593,254
<br />598,226 589,751
<br />10
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