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. Long Term Financial Plan
<br /> Revenue Projections.- General Fund 06/01/95
<br /> 1995 1996 1997 1998 1999 2000
<br /> Taxes $1,502,664 $1,502,6641 $1,566,0401 $1,631,588 $1,699,3761 $1,769,476 I
<br /> Licenses & Permits I 87,945 90,583 93,301 96,100 98,983 101,952
<br /> Fines & Forfeits I 44,726 45,173 45,625 46,081 46,542 47,007
<br /> I f
<br /> Intergovernmental Aid 1 1,137,5651 1,154,6281 1,171,9481 1,189,527 1,207,370 1,225,481
<br /> I
<br /> Fee & Charges 7,1621 7,305 7,451 7,6001 7,752 7,907
<br /> r
<br /> Franchise Fees 1 152,341 156,911 161,619 166,467 171,461 1 176,605
<br /> Transfers 1 431,414 444,3561 457,687 471,418 485,5601 500,1271
<br /> I
<br /> Other Revenue 85,432 87,995 90,6351 93,354 96,154 99,039
<br /> Total Revenue $3,449,249 $3,489,617 $3,594,306,1 $3,702,135 $3,813,1991 $3,927,595
<br /> Tax Increase - Inflation _ $0 $63,3761 $65,547 $67,788 $70,100
<br /> Expenditure Projections - General Fund 06/01/95
<br /> 1995 1996 1997 1998 1999 2000
<br /> Personnel Services $2,128,7611 $2,192,624' $2,258,403 $2,326,155 $2,395,939 $2,467,817
<br /> I
<br /> Materials & Supplies 1 148,621 153,080 157,672 162,402 167,274 172,292
<br /> I
<br /> Contractual Services 709,532 730,818 752,7421 775,325 ' 798,585 822,542
<br /> 1 I
<br /> Capital Outlay 1 322,2571 268,8161 276,880 285,1871 293,7421 302,554
<br /> I 1 I I
<br /> Miscellaneous 140,078 144,2801 148,609 153,067 157,659 162,389
<br /> 1 I I
<br /> Total Expenditures $3,449,2491 $3,489,617 I $3,594,3061 $3,702,1351 $3,813,199 I $3,927,595
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