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All Funds
<br />Total Revenue by Category
<br />1997 Budget
<br />Licenses Charges for Fines & Other
<br />Taxes & Permits Intergov't Services Forfeit Misc Financing Total
<br />General Fund 6,092,404 442,293 795,351 1,197,246 116,000 93,500 79,000 8,815,794
<br />Cemetery 20,000 15,000 35,000
<br />Conservation Trust -Lottery 159,000 13,000 172,000
<br />Conservation Trust -Land Acquisition 867,568 - 92,000 86,541 1,046,109
<br />Capital Projects 2,728,546 - 100,000 367,901 288,800 500,000 3,985,247
<br />Water Utility 4,231,441 518,000 22,000 4,771,441
<br />Sewer Utility - - 1,834,595 181,000 2,015,595
<br />Golf Course - - 1,697,268 1,000 1,698,268
<br />Fleet Maintenance 131,471 19,000 150,471
<br />Self Insurance 390,000 72,000 462,000
<br />Total 9,688,518 462,293 1,054,351 9,849,922 116,000 1,293,300 687,541 23,151,925
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