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2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />CFD's and Assessment Districts
<br />CFD 87-1
<br />CFD 88-1
<br />CFD 89-1 Debt Service
<br />CFD 89-2 Debt Service
<br />CFD 90-1 Debt Service
<br />Storm Water
<br />LLMD # 1
<br />LLMD #2
<br />Total CFD's and Assessment Districts
<br />Enterprise Funds
<br />Electric Utility
<br />Public Benefit Fund
<br />Water Utility
<br />Wastewater Utility
<br />Solid Waste
<br />Cemetery Endowment
<br />Total Enterprise Funds
<br />Internal Service Funds
<br />Facility & Equip Maint. Fund
<br />Automotive Shop
<br />Information Services
<br />Insurances Fund
<br />Total Internal Service Funds
<br />Housing Authority
<br />Total Housing Authority
<br />M
<br />FY 2017/18
<br />FY 2017/18
<br />Revenues
<br />Expenditures
<br />Year -End
<br />Year -End
<br />Projection
<br />Projection
<br />920
<br />0
<br />510
<br />0
<br />328,210
<br />696,130
<br />3,345
<br />612,376
<br />270,565
<br />266,514
<br />594,311
<br />645,561
<br />327,915
<br />3141842
<br />147,474
<br />133,025
<br />1,673,250
<br />2,668,448
<br />64,154,869
<br />74,051,474
<br />784,644
<br />1,826,000
<br />12,769, 835
<br />14, 303,985
<br />10,059,737
<br />20,427,521
<br />3,046,308
<br />3,011,335
<br />5,840
<br />0
<br />90,821,233
<br />113,620,315
<br />1,278,566
<br />871,169
<br />933,754
<br />636,023
<br />887,941
<br />906,241
<br />2,839,046
<br />2,973,799
<br />5,939,307
<br />5,387,232
<br />149000 88,013
<br />
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