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• Stormwater Fund <br />10. Revenues are ahead of last year as a result of the increase in rates. First quarter revenues are <br />$202,736 in 2008 compared to $194,827 in 2007. Expenses are 30.5% of the annual budget. The <br />first quarter is 25% of the year. The total expenses, as a percentage of the budget, are higher because <br />100% of the Debt Service Principal was paid on February 1 ". <br />Street Light Fund <br />11. Revenues are very similar to last year at this time. $37,334 compared to $33,850 in 2007. <br />Golf Course Fund <br />12. With the wet, cold and late spring this year, the course has realized $3,322 in revenues for the first <br />quarter. Last year during this same time period, $10,964 was realized. Since the golf course is such a <br />seasonal operation/activity, an analysis of first quarter expenses using just the percentages doesn't <br />portray the financial picture with much accuracy. The expenses will be much more heavily used <br />during the golf season or from April through October. <br />• <br />0 <br />Page 3 of 3 <br />