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. Long Term Financial Plan
<br />Revenue Projections - General Fund
<br />1995
<br />1996
<br />06/01/95
<br />1997
<br />1998
<br />1999
<br />2000
<br />Taxes
<br />$1,502,664
<br />$1,502,664
<br />$1,566,040
<br />$1,631,588
<br />$1,699,376
<br />$1,769,476
<br />Licenses & Permits
<br />870945
<br />90,583
<br />93,301
<br />96,100
<br />98,983
<br />101,952
<br />Fines & Forfeits
<br />44,726
<br />45,173
<br />45,625
<br />46,081
<br />46,542
<br />47,007
<br />Intergovernmental Aid
<br />1,137,565
<br />1,154,628
<br />1,171,948
<br />1,189,527
<br />1,207,370
<br />1,225,481
<br />Fee & Charges
<br />7,162
<br />7,305
<br />7,451
<br />7,600
<br />7,752
<br />7,907
<br />Franchise Fees
<br />152,341
<br />156,911
<br />161,619
<br />166,467
<br />171,461
<br />176,605
<br />Transfers
<br />431,414
<br />444,356
<br />457,687
<br />471,418
<br />485,560
<br />500,127
<br />Other Revenue
<br />85,432
<br />87,995
<br />90,635
<br />93,354
<br />96,154
<br />99,039
<br />Total Revenue
<br />$3,449,249
<br />$3,489,617
<br />$3,594,306
<br />$3,702,135
<br />$3,813,199
<br />$3,927,595
<br />Tax Increase - Inflation
<br />$0
<br />$63,376
<br />$65,547
<br />$67,788
<br />$70,100
<br />Expenditure Projections - General Fund
<br />1995
<br />1996
<br />06/01/95
<br />1997
<br />1998
<br />1999
<br />2000
<br />Personnel Services
<br />$2,128,761
<br />$2,192,624
<br />$2,258,403
<br />$2,326,155
<br />$2,395,939
<br />$2,467,817
<br />Materials & Supplies
<br />148,621
<br />153,080
<br />157,672
<br />162,402
<br />167,274
<br />172,292
<br />Contractual Services
<br />709,532
<br />730,818
<br />752,742
<br />775,325
<br />' 798,585
<br />822,542
<br />Capital Outlay
<br />322,257
<br />268,816
<br />276,880
<br />285,187
<br />293,742
<br />302,554
<br />Miscellaneous
<br />140,078
<br />144,280
<br />148,609
<br />153,067
<br />157,659
<br />162,389
<br />Total Expenditures
<br />$3,449,249
<br />$3,489,617
<br />$3,594,306
<br />$3,702,135
<br />$3,813,199
<br />$3,927,595
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