Data for Chart No. 3 | ||
Connected to Summary Sheet | ||
Adopted | ||
Property Tax | $1,465,000 | |
Permit Fees | $255,000 | |
Connection Charges | $375,000 | |
User Fees | $1,661,500 | |
Interest | $5,000 | |
Project Reimbursements | $2,524,300 | |
Grants | $1,620,100 | |
Flood/Drough Reserve | $443,900 | |
Litigation Reserve | $75,000 | |
Line of Credit Proceeds | $727,100 | |
Fund Balance | $501,300 | |
Other | $21,000 | |
$9,674,200 | ||