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<br />. <br /> <br />e <br /> <br />ORDINANCE NO. 1514 <br />Page 2 <br /> <br />GENERAL FUND <br /> <br />REVENUES: <br /> <br />Tax Revenue <br />Franchises Revenue <br />License & Permits Revenue <br />Other Revenues <br />Court Revenues <br /> <br />$ 7,572,023.00 <br />794,000.00 <br />82,955.00 <br />1,792,052.00 <br />201,300.00 <br /> <br />Total Revenues <br /> <br />APPROPRIATIONS: <br /> <br />Fire $ <br />Police <br />Administration <br />Public Works <br />parks & Recreation <br />Community Development <br />Transfer to Emergency Medical Service <br />Non Departmental Expense <br /> <br />782,861.00 <br />2,482,970.00 <br />1,782,320.00 <br />2,778,124.00 <br />1,078,827.00 <br />702,447.00 <br />340,009.00 <br />494,772.00 <br /> <br />Total Appropriations <br /> <br />DEBT SERVICE FUND <br /> <br />REVENUES: <br /> <br />property Taxes <br />Interest Income <br /> <br />$ 2,518,272.00 <br />50,000.00 <br /> <br />Total Revenues <br /> <br />APPROPRIATION: <br /> <br />General Obligations Bonds <br />General Obligation Bonds/Water <br />Wastewater <br />Notes Payable <br /> <br />$1,872,763.00 <br />666,382.00 <br /> <br />29,127.00 <br /> <br />Total Appropriations <br /> <br />$10,442,330.00 <br /> <br />$10,442,330.00 <br /> <br />$ 2,568,272.00 <br /> <br />$ 2,568,272.00 <br />