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<br />rILE: 920P
<br />DISK: P26 .
<br />DAlE: 10/25/91
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<br />ATrACEMENr A - Page 3 of 4
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<br />Other Programs Revenue Projections:
<br />
<br /> Property Customer Other
<br /> Tax LGA Charszes Sources TOTAL
<br />Bonds $86,800 $1,426,300 $1,513,100
<br />Parks Capital 510,000 $18,000 538,000 $66,000
<br />Treatment Plant $969,000 $969,000
<br />Sidewalks $40,000 $40,000
<br />Stormwater 538,500 $11,500 $50,000
<br />Lake Diane $1,900 5900 $2,800
<br />Environmental Restoration 51.182.200 $1,182..200
<br />Leal Assistance 576.000 $76.000
<br />Develooment Account 581.000 $81.000
<br />Street Improvements N/A $0
<br />Lamr Lake Proceeds 560.000 $60.000
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<br />Percent oiTotal 4% 0% 0% 95% 100%
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