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Financing Sources for 1996 General Fund Capital Outlay include the <br /> following: <br /> • Silver Lake Woods Project Fund, $110 , 000 . If actual <br /> expenditures for 1995 street maintenance and sealcoating <br /> equal the $125, 000 budgeted, and if actual expenditures <br /> for 1996 street maintenance and sealcoating equal <br /> $110, 000, the fund will have been depleted by the end of <br /> 1996 . A new source of funding for street maintenance and <br /> sealcoating will then need to be found for 1997 and <br /> future years . <br /> • Special Projects Fund, $99 , 064 . Interest income of <br /> $69, 236 is projected for 1996, and in 1994 actual <br /> interest income exceeded projected interest income by <br /> $29, 828 . <br /> • Vehicle & Equipment Fund, $0 . 00 . Capital Outlay <br /> presently proposed for 1996 does not include the <br /> replacement of any vehicles or equipment on the fund' s <br /> schedule. <br /> • Fund Balance, $8 , 750 . The actual purchase of squad cars <br /> is on a continuous schedule of one car one year and two <br /> the next . Duringthe year one car is purchased, one and <br /> one-half squad cars are budgeted, and an amount equal to <br /> one-half car is placed in Fund Balance . The next year, <br /> when two cars are purchased, an Appropriation of Fund <br /> Balance, equal to one-half car, is made for the purchase <br /> of squad cars that year. This has the effect of evening <br /> out the budgeting of squad cars to one and one-half cars <br /> per year. For 1996 the Appropriation of Fund Balance for <br /> squad cars is $8 , 750 . <br /> • Property taxes, Other Revenue, $72 , 617 . For the 1995 <br /> Budget $72 , 617 from this source was used for Capital <br /> Outlay. That amount could be budgeted again for 1996, or <br /> a lessor amount, or zero, could be budgeted, given <br /> anticipated budget constraints for 1996 . <br /> - <br />