|
IF
<br /> Long Term Financial Plan
<br /> Revenue Projections - General Fund 06/01/95
<br /> No Franchise Fee 1998 - 2000
<br /> 1995 1996 1997 1998 1999 2000
<br /> Taxes I $1,502,664f $1,502,664 $1,566,0401 $1,798,055) $1,870,837 $1,946,081
<br /> Licenses & Permits 1- 87,945 r 90,583 93,301 96,100 98,983 101,952
<br /> Fines & Forfeits 44,726 45,625 46,081 46,542 47,007
<br /> Intergovernmental Aid 1,137,565 1,154,628 1,171,948 1,189,527 1,207,370 1,225,481
<br /> Fee & Charges 7,162 7,305 7,451 7,600 7,752 7,907
<br /> Franchise Fees 152,341 1_56,911 1_61,619_ 0 0_ 0I F
<br /> Transfers
<br /> 431,414 444,356 457,687 471,4181 485,560 500,127
<br /> Other Revenue 85,432 87,995 90,635 93,354 96,154 99,039
<br /> Total Revenue $3,449,249 $3,489,617 $3,594,306 $3,702,135 $3,813,199 $3,927,595
<br /> Tax Increase - Inflation $0 $63,376 I $232,015 $72,782 $75,244
<br /> Expenditure Projections - General Fund 06/01/95
<br /> No Franchise Fee 1998 - 2000
<br /> • 1995 1996 1997 1998 1999 2000
<br /> Personnel Services $2,128,761 $2,192,624 $2,258,403 $2,326,155 $2,395,939 $2,467,817
<br /> Materials & Supplies 148,621 153,080 157,67211 162,402 167,274 172,292
<br /> I
<br /> Contractual Services 1 709,532 730,818 752,742 775,325 798,585 822,542 j
<br /> I
<br /> Capital Outlay 322,257 268,816 276,880 285,187 293,742 302,554
<br /> Miscellaneous 140,078 144,280 148,609. 153,0671 157,659 162,389 '
<br /> 1
<br /> Total Expenditures 1 $3,449,249 I $3,489,617 I $3,594,306 $3,702,1351 $3,813,199 $3,927,595 I
<br /> 7/3
<br />
|