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Fund
<br />All Funds
<br />Total Revenue by Category
<br />1999 Budget
<br />Licenses Charges for Fines & Other
<br />Taxes & Permits Intergov't Services Forfeit Misc Financing Total
<br />General Fund 6,853,638 665,680 922,515 1,335,241 120,000 225,150 86,500 10,208,724
<br />Cemetery 38,925 22,500 61,425
<br />McCaslin Interchange
<br />Improvements 4,000 4,000
<br />Conservation Trust -Land
<br />Acquisition 1,117,501 199,200 309,260 1,625,961
<br />Conservation Trust -
<br />Lottery 169,797 6,000 175,797
<br />Capital Projects 3,722,467 74,000 272,226 76,000 650,000 4,794,693
<br />Water Utility 4,196,229 - 263,000 22,000 4,481,229
<br />Sewer Utility 1,909,439 185,000 2,094,439
<br />Golf Course 1,884,383 - 24,000 1,908,383
<br />Technology Management 16,296 400 16,696
<br />Fleet Maintenance 178,814 36,000 5,000 219,814
<br />Self Insurance 78,734 12,700 91,434
<br />Total 11,693,606 704,605 1,166,312 9,871,362 120,000 1,053,950 1,072,760 25,682,595
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