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90-094
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90-094
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8/8/2005 1:23:13 PM
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<br />Attachnent A, page 3 <br /> <br />PAYING FOR MISCELLANEOUS PROGRAMS. <br /> <br /> Dollar Change <br />DEPARTMENT 1991 1990 Change 1990/91 <br />--------------- ----------- ----------- ------------ --------- <br />BONDS 29000 165000 -136000 <br />DEVELOPMENT ACCOUNT 81000 81000 0 0% <br />LONG LAKE PROCEEDS 60000 60000 0 0% <br />PARKS CAPITAL 124000 131400 -7400 -6% <br />TREATMENT PLANT 800000 766400 33600 4% <br />ENVIRONMENTAL RESTORATION 650000 560000 90000 16% <br />LEGAL ASSISTANCE 76000 75000 1000 1% <br />LAKE DIANE 1900 3200 -1300 -41% <br />S'l'ORMWATER 21300 22000 -700 -3% <br />SIDEWALKS 42000 31000 11000 35% <br /> ----------- ----------- ------------ --------- <br />TOTAL 1885200 1895000 -9800 -1% <br /> <br />_sz==~_~.c~=.------~.*~=~----s.~=.------..-.~.- <br /> <br />FINANCING: <br /> <br />A variety of revenues support these ProqraJDS such as interest eam.ings, <br />Environmental Restoration dollars, and taxes. <br /> <br />The tax amounts ares <br /> 1991 1990 <br />Bonds $29,000 $165,000 <br />Parks Capital $18,600 $60,000 <br />Stormwater $21,300 $22,000 <br />Sidewalks $42.000 $31.000 <br />'l'OTAL TAXES $110,900 $278,000 <br />
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