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<br /> •
<br /> Updated 10.25.18
<br /> PROJECTED YEARLY REVENUE
<br /> CAPITAL IMPROVEMENT
<br /> FUND
<br /> YEAR ASSESSED
<br /> 2 MILL I, TAX FUND
<br /> REVENUE CARRYOVER 84 CE AVAILABLE PROJECTED 10
<br /> LEASE PAYMENTS P
<br /> YEAR LEASE COSTS
<br /> 1919 12,0pp,p00
<br /> X1980 20,391 +
<br /> X1981 12�OOD,OOp 25,140
<br /> 21,OOp,ppO 44,OOp + 495 46,131
<br /> 11982 34000,000 54►000 44,495 45,636
<br /> k1981 ��000 15,018 59,513*a
<br /> '1984 34'0�'0� 68,000 5,018 511495
<br /> 40,000,000 81982 ►195 59,513 «
<br /> '1986 43,000,000 86'� + 23,469 82,982 59,513
<br /> 46,000,0 + 43,956 103,469
<br /> 59,513 50,000,000 92,000 + 10, 129,956
<br /> 59,513
<br /> 1988 54,000,000 100,000 + I06 930 166,443 59,513
<br /> *1989 54,000,000 147,417 25,930
<br /> 59,513 MEMMEMMALz
<br /> 1,000 2551117 59 5 k+
<br /> 195,904 13
<br /> 309,904 59,5I3
<br /> 14,877
<br /> City Nall addition is paid with a fund balance of
<br /> "Estimated $195,021
<br /> " In the two lean yarn 1980 and 1981
<br /> 1 suggest that the additional funds
<br /> be budgeted fora Federal Revenuf
<br /> Sharing,
<br /> 0"Note.
<br /> Balance could 4e paid off in
<br /> 1987 with a surplus of 113,021
<br /> •,� fi I rV` + � i .,.
<br /> -- - 'M ,) 7w .., •r 4 r+�tii""-..,,�„� w Y,,,. .•F.•,••��,:.....c.. k w
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