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<br />..! If <br /> <br />Attachment A <br />2000 Annual Budget <br /> <br />2000 Summary of Expenditures: <br /> <br />General Fund <br />Enterprise Services <br />Sub-Total <br /> <br />Outlay for General Debt and Park Improvements: <br /> <br />Park Master Plan <br /> <br />Bonded Debt* <br />G.O. Bonds of 1986 <br />Less use of other resources <br />GO. Bonds of 1991 <br />Less use of other resources <br />G. O. elP Refunding Bonds of 1992 <br />Less use of other resources <br />G.O. Bonds of 1992 <br />Less use of other resources <br />EDA Bonds of 1994 <br />G.O. Bonds of 1994 <br />Less use of other resources <br />GO. Bonds of 1997 <br />Less use of other resources <br />GO. Bonds of1999 <br /> <br />Equipment Certificates <br /> <br />$7,937,200 <br />$3.383.800 <br />$11,321,000 <br /> <br />$2,445,000 <br /> <br />Initial Levv <br />$30,783 <br />-$30,783 <br />$118,905 <br />-$118,905 <br />$216,369 <br />-$216,369 <br />$7,039 <br />-$7,039 <br />$385,000 <br />$269,669 <br />-$239,669 <br />$153,041 <br />-$93,041 <br />$100,000 <br /> <br />Net Levy <br /> <br />$385,000 <br />$30,000 <br /> <br />$60,000 <br /> <br />$150,000 <br /> <br />$382,700 <br /> <br />*The "other resources" represent an irrevocable pledge of funds. <br />