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CAPITAL IMPROVEMENT FUND 11-100
<br />TAXES - 500
<br />5010 PROPERTY TAXES
<br />TOTALS FOR TAXES
<br />1987 1988 1988 1989
<br />ACTUAL BUDGET ESTIMATE ESTIMATE
<br />17,924 48,920 48,920 81,640
<br />17,924 48,920 48,920 81,640
<br />INTERGOVERNMENTAL - 520
<br />5272 HIGHWAY USERS TAX 40,000 0 0 0
<br />TOTALS FOR INGOVERNMENTAI 40,000 0 0 0
<br />CHARGES FOR SERVICES - 550
<br />5540 SERVICE EXPANSION FEE 409,550 377,400 319,050 334,755
<br />5541 TREE CERTIFICATES 12,787 14,800 10,650 12,800
<br />5542 MAJOR THOROUGHFARE FEES 26,850 37,200 37,200 120,000
<br />5545 STORM DRAINAGE 4,765 12,500 3,000 3,000
<br />TOTALS FOR CHARGE FOR SERVICES
<br />OTHER REVENUE - 580
<br />453,952 441,900
<br />369,900 470,555
<br />5810 EARNING ON DEP. I INVEST. 11,203 21,985 8,000 21,556
<br />5850 CONTRIBUTIONS 103,873 0 7,750 0
<br />5890 FUND BALANCE CARRYOVER 256,549 41,449 126,656 16,000
<br />TOTALS FOR OTHER REVENUES 371,625 63,434 140,405 37,556
<br />TRANSFERS - 590
<br />5941 TRANSFER FROM MATER UTILITY
<br />TOTALS FOR TRANSFERS
<br />TOTALS FOR REVENUE
<br />98,278 39,000
<br />98,271 39,000
<br />979,779 593,264
<br />39,000 0
<br />39,000 0
<br />598,2211 589,751
<br />4
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