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Golf Course <br />7.3% <br />Sewer Utility <br />8.7% <br />Capital Projects <br />17.2% <br />Total Revenue - By Fund <br />Fleet Management <br />0.6% <br />Conservation Trust - <br />Conservation Trust- Lottery <br />Land Self Insurance ° Cemetery <br />4.5% 2.0% 0.7 /° 0.2% <br />Water Utility <br />20.6% <br />General <br />38.1% <br />The 1997 total revenue budget is $23,151,925. The $687,541 in operating transfers is included in <br />this amount. <br />38 <br />