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FUNDING SOURCES
<br />Total for Five
<br />FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Years
<br />General Fund
<br />General Revenues $ 175,000 $ 612,000 $ 909,000 $ 605,000 $ 542,830 $ 2,843,830
<br />Fund Balance Reserves $ - $ $ - $ - $ -
<br />Transfer from Solid Waste Fund
<br />$
<br />216,000
<br />$
<br />200,000
<br />$
<br />250,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />1,266,000
<br />FRDAP Grant
<br />$
<br />- $ -
<br />$
<br />-
<br />$
<br />- $
<br />$
<br />200,000
<br />$
<br />40000
<br />$
<br />600,000
<br />LWCW Grant
<br />$
<br />$
<br />-
<br />$
<br />200,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />200,000
<br />Stormwater Utility Fees
<br />$
<br />391,000
<br />$
<br />812,000
<br />$
<br />1,359,000
<br />$
<br />1,105,000
<br />$
<br />1,242,830
<br />$
<br />4,909,830
<br />Community Redev. Ardency (CRA)
<br />$
<br />675,000
<br />$
<br />870,000
<br />$
<br />440,000
<br />$
<br />885,000
<br />$
<br />1,072,000
<br />$
<br />3,942,000
<br />Tax Increment Funding
<br />$
<br />360,000
<br />$
<br />560,000
<br />$
<br />1,360,000
<br />$
<br />910,000
<br />$
<br />410,000
<br />$
<br />3,600,000
<br />Charges for Services
<br />$
<br />360,000
<br />$
<br />560,000
<br />$
<br />1,360,000
<br />$
<br />910,000
<br />$
<br />410,000
<br />$
<br />3,600,000
<br />Equipment Replacement
<br />Capital Lease Proceeds $
<br />625,000 $ 992,000
<br />$ 279,000
<br />$ 420,000
<br />$
<br />- $
<br />2,316,000
<br />Police Impact Fees $
<br />66,000 $ -
<br />$
<br />$ -
<br />$
<br />$
<br />66,000
<br />Fire Impact Fees $
<br />- $ -
<br />$ -
<br />$ 100,000
<br />$
<br />- $
<br />100,000
<br />$
<br />691,000 $ 992,000
<br />$ 279,000
<br />$ 520,000
<br />$
<br />$
<br />2,482,000
<br />LOGT Fund
<br />Local Option Gas Tax
<br />$
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />$
<br />90,000
<br />$
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />-
<br />$
<br />90,000
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$
<br />675,000
<br />$
<br />870,000
<br />$
<br />440,000
<br />$
<br />885,000
<br />$
<br />1,072,000
<br />$
<br />3,942,000
<br />$
<br />675,000
<br />$
<br />870,000
<br />$
<br />440,000
<br />$
<br />885,000
<br />$
<br />1,072,000
<br />$
<br />3,942,000
<br />Water and Sewer Fund
<br />Charges for Services
<br />$
<br />630,000
<br />$
<br />1,325,000
<br />_$_
<br />1,285,000
<br />$
<br />1,022,000
<br />$
<br />1,541,000
<br />$
<br />5,803,000
<br />$
<br />630,000
<br />$
<br />1,325,000
<br />$
<br />1,285,000
<br />$
<br />1,022,000
<br />$
<br />1,541,000
<br />$
<br />5,803,000
<br />R &R Fund
<br />Charges for Services
<br />$
<br />590,000
<br />$
<br />550,000
<br />$
<br />765,000
<br />$
<br />750,000
<br />$
<br />800,000
<br />$
<br />3,455,000
<br />$
<br />590,000
<br />$
<br />550,000
<br />$
<br />765,000
<br />$
<br />750,000
<br />$
<br />800,000
<br />$
<br />3,455,000
<br />Parks Capital Improvement Fund
<br />FDOT Grant
<br />$
<br />1,300,000
<br />$
<br />1,300,000
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />2,600,000
<br />SemJnole County Shared
<br />Revenue
<br />$
<br />$
<br />-
<br />$
<br />$
<br />$
<br />-
<br />$
<br />-
<br />$
<br />1,300,000
<br />$
<br />1,300,000
<br />$
<br />$
<br />$
<br />-
<br />$
<br />2,600,000
<br />Recreation Escrow Fund
<br />Impact Fees
<br />$
<br />125,000
<br />$
<br />-
<br />$
<br />$
<br />$
<br />$
<br />125,000
<br />$
<br />125,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />125,000
<br />Total Revenue from All Sources $ 4,762,000 $ 6,439,000 $ 5,518,000 $ 5,222,000 $ 5,065,830 $ 27,006,830
<br />$7,000,000
<br />$6,000,000
<br />$5,000,000
<br />$4,000,000
<br />$3,000,000
<br />$2,000,000
<br />$1,000,000
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