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PROJECTED AVAILABLE ANNUAL FINANCIAL RESOURCES*
<br /> FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 TOTAL
<br /> STREETS 8,067,392 7,050,400 6,850,362 8,040,993 20,185,374
<br /> PARKS 1,617,144 628,011 2,485,103 3,238,610 6,595,831
<br /> MISCELLANEOUS 2,298,758 1,240,779 2,756,871 2,090,953 5,220,953
<br /> WATER 6,765.613 6,787,550 7,124,719 8,274,206 10,849,219
<br /> SEWER 3,831,711 2,530,437 3,197,758 3,981,115 7,181,115
<br /> TOTAL 22,580,618 18,237,177 22,414,813 25,625,890 50,032,492
<br /> *To accurately reflect that amount of financial resources available each year by category, the above annual dollar amounts
<br /> include all available resources for each year including beginning and recurring fund balances. However, the `"total" column
<br /> has been adjusted to reflect removal of the recurring fund balances. As a result, the "Total" column does not equal the sum
<br /> of the individual years.
<br /> RECOMMENDED EXPENDITURES
<br /> FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 TOTAL
<br /> STREETS 4,487,523 3,952,782 3,704,076 3,720,540 15,864,921
<br /> PARKS 1,290,965 170,332 1,895,924 647,713 4,004,934
<br /> MISCELLANEOUS 420,000 80,000 2,630,000 1,945,000 5,075,000
<br /> WATER 490,000 1,395,000 690,000 1,140,000 3,715,000
<br /> SEWER 2,050,000 620,000 530,000 570,000 3,770,000
<br /> TOTAL 8,738,488 6,218,114 9,450,000 8,023,253 32,429,855
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