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 REVENUE   TOTAL=  
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DESCRIPTION FEASIBILITY STUDY    Revenues 
Gene= ral Fund Revenues      
Ad valorem -        
       3.= 15 mils of $1,592.297 @ 95%  $       &nbs= p;         5,136,841    $       &nbs= p;            &= nbsp;      4,764,949
Mun= icipal Revenue Sharing  $       &nbs= p;            501,949    $       &nbs= p;            &= nbsp;         676,495
1/2= Cent Sales Tax  $       &nbs= p;            803,662    $       &nbs= p;            &= nbsp;         932,293
Loc= al Option Gas Tax      
139= 0296@.52  $       &nbs= p;            813,214    $       &nbs= p;            &= nbsp;         722,954
Int= erest      $       &nbs= p;            &= nbsp;         100,000
Alc= ohol and Beverage License      $       &nbs= p;            &= nbsp;           &nbs= p; 1,000
Ins= urance Agent License      $       &nbs= p;            &= nbsp;           &nbs= p;    200
Occ= upational Licenses  $       &nbs= p;            &= nbsp; 23,625    $       &nbs= p;            &= nbsp;           90,000
Fire Inspection Fees      
Fin= es and Forfeitures      $       &nbs= p;            &= nbsp;           75,000
Bui= lding Permits & Development Fees  $       &nbs= p;            624,190    $       &nbs= p;            &= nbsp;         900,000
Cab= le Franchise Fees  $       &nbs= p;            122,170    $       &nbs= p;            &= nbsp;         400,000
Mis= cellaneous      $       &nbs= p;            &= nbsp;           20,000
DCA= Grant      $       &nbs= p;            &= nbsp;           40,000
Fun= d Balance (includes PCSD)  $       &nbs= p;            698,367    $       &nbs= p;            &= nbsp;         625,000
Fue= l Depot Revenue      $       &nbs= p;            &= nbsp;         120,000
Cou= nty Park Impact Fee      $       &nbs= p;            &= nbsp;           45,000
Subt= otal General Fund  $=        &nbs= p;         8,724,018    $=        &nbs= p;            &= nbsp;      9,512,891
&nbs= p;      
Capi= tal Projects Revenues      
Loc= al Option Sales Tax      $       &nbs= p;            &= nbsp;      3,138,461
Sig= ning Bonus      $       &nbs= p;            &= nbsp;         250,000
Subt= otal Capitol Projects      $       &nbs= p;            &= nbsp;      3,388,461
&nb= sp;      
TOTA= L REVENUES  $       &nbs= p;         8,724,018    $       &nbs= p;            &= nbsp;    12,901,352
&nb= sp;      
<= /td>
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Account 2000-0= 1
Des= cription Adopted
Revenues
Gen= eral Fund Revenues  $        9,512,891
Cap= ital Projects Revenues  $        3,388,461
Tot= al Revenues  $      12,901,3= 52
General Fund Expenditures
City= Council  
Pers= onnel Subtotal  $       &nbs= p;        7,149
Oper= ating Subtotal  $       &nbs= p;        9,000
Tota= l City Council  $=        &nbs= p;      16,149
Admi= nistration  
Pers= onnel Subtotal  $       &nbs= p;   505,678
Oper= ating Subtotal  $       &nbs= p;   462,840
Capi= tal Outlay Subtotal  $       &nbs= p;      40,000
Total Administration  = $        1,008,518
Deve= lopment Services  
Pers= onnel Subtotal  $       &nbs= p;   631,956
Oper= ating Subtotal  $        1,175,400
Capi= tal Outlay Subtotal  $       &nbs= p;      25,000
Total Development Services  = $        1,832,356
Fire=  
Pers= onnel Subtotal  $        1,247,173
Oper= ating Subtotal  $       &nbs= p;   334,101
Capi= tal Outlay Subtotal  $       &nbs= p;   127,900
Tota= l Fire  $        1,709,174
Law Enforcement  
Operating Subtotal  $       &nbs= p;   750,000
Tota= l Law Enforcement  $       &nbs= p;   750,000
Anim= al Control  
Operating Subtotal  $       &nbs= p;      48,473
Tota= l Animal Control  $       &nbs= p;      48,473
Publ= ic Works  
Pers= onnel Subtotal  $       &nbs= p;   872,896
Oper= ating Subtotal  $       &nbs= p;   266,940
Capi= tal Outlay Subtotal  $        1,118,558
Tota= l Public Works  $        2,258,394
Park= s & Recreation  
Pers= onnel Subtotal  $       &nbs= p;   108,444
Oper= ating Subtotal  $       &nbs= p;   165,496
Capi= tal Outlay Subtotal  $       &nbs= p;   150,000
Tota= l Parks & Recreation  $       &nbs= p;   423,940
Non-= Departmental  
Oper= ating Subtotal  $       &nbs= p;   207,737
Rese= rves Subtotal  $        1,258,150
Total Non-Departmental  $        1,465,887
Total Personnel  $        3,373,297
Total Operating  $        3,419,987
Tota= l Capital Outlay  $        1,461,458
Tota= l Reserves  $        1,258,150
Tota= l General Fund Expenses  $        9,512,891
Check Total  = $        9,512,892
Difference  $       &nbs= p;            &= nbsp; (1)
Capital Projects Fu= nd  
Land Acquisition        &nbs= p;   2,000,000
Res= erve for Future Capital        &nbs= p;   1,388,461
Tota= l Capital Projects Fund        &nbs= p;   3,388,461
TOTAL Capital & = General Funds  $      12,901,3= 52
<= /td>
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