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REVENUES
<br />Ad Valorem Taxes
<br />Telecommunication
<br />Utility
<br />Municipal Revenue Sharing
<br />Half Cent Sales Tax
<br />Franchise Fees
<br />Charges for Services
<br />Interfund Transfers In
<br />Other Revenue Sources
<br />Total Revenues
<br />EXPENDITURES
<br />Personal Services
<br />Operating
<br />CIP/Community Investment
<br />Debt Service/Debt Sery Transfers
<br />CRA TIF
<br />Total Expenditures
<br />Difference
<br />Cumulative Affect on Fund Balance
<br />5,416,307
<br />5,508,627
<br />5,599,349
<br />5,688,387
<br />5,775,881
<br />5,861,739
<br />1,202,631
<br />1,190,604
<br />1,178,698
<br />1,166,911
<br />1,155,242
<br />1,143,690
<br />2,528,427
<br />2,553,712
<br />2,579,249
<br />2,605,041
<br />2,631,092
<br />2,657,403
<br />892,287
<br />910,132
<br />928,335
<br />946,902
<br />965,840
<br />985,156
<br />1,478,841
<br />1,508,418
<br />1,538,587
<br />1,569,358
<br />1,600,746
<br />1,632,760 tM a
<br />2,462,332
<br />2,486,955
<br />2,511,824
<br />2,536,943
<br />2,562,312
<br />2,587,935
<br />595,372
<br />601,326
<br />607,339
<br />613,413
<br />619,547
<br />625,742
<br />2,973,872
<br />3,033,349
<br />3,094,016
<br />3,155,897
<br />3,219,015
<br />3,283,395 ."
<br />1,044,532
<br />1,065,423
<br />1,086,731
<br />1,108,466
<br />1,130,635
<br />1,153,248 -
<br />18,594,601
<br />18,858,546
<br />19,124,129
<br />19,391,317
<br />19,660,308
<br />19,931,069
<br />12,860,639
<br />13,117,852
<br />13, 380,209
<br />13,647,813
<br />13,920, 769
<br />14,199,185
<br />4,906,491
<br />5,004,621
<br />5,104,713
<br />5,206,808
<br />5,310,944
<br />5,417,163
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />785,946
<br />785,634
<br />644,964
<br />398,446
<br />398,446
<br />-
<br />214,376
<br />223,610
<br />232,691
<br />241,615
<br />250,390
<br />259,011
<br />19,267,452
<br />19,631,717
<br />19,862,577
<br />19,994,682
<br />20,380,549
<br />20,375,359
<br />(672,851)
<br />(773,171)
<br />(738,449)
<br />(603,365)
<br />(720,241)
<br />(444,290)
<br />(2,052,429)
<br />(2,825,599)
<br />(3,664,048)
<br />(4,167,413)
<br />(4,887,654)
<br />(5,331,944)
<br />
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