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WATER $ 2,244.310 $1,627.754 $1.338,618 '$1,225.432 $1,239,968 $ 7,676,082
<br /> SEWER 1,651,995 2,289,007 2.199,992 1.335,690 2.209,259 9.685,943
<br /> STREETS 2.657.853 3.573,500 2.824,700 1.322,000 1.556.500 11,934,553
<br /> PARKS 1.700.000 1,238,500 258,000 1.030.000 669.500 4,896,000
<br /> MISC. 3.315.929 4,014.088 3.414,565 2.098,702 6.250,965 19.094.249
<br /> TOTAL $11,570,087 $12,742,849 $10.035,875 $7,011,824 $11,926,192 $53,286,827
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<br />CAPITAL IMPROVEMENT PROGRAM REVENUES
<br />Funds to finance the Capital Improvements are derived from the following major sources:
<br />1. State and local gas tax and highway related revenues (streets projects)
<br />2. Construction and development related fees (all categories)
<br />3. Federal grants (streets projects)
<br />4. Contributions from the Water and Sewer Maintenance and Operation Fund (water and sewer
<br />projects)
<br />5. Transfers from the City's General Fund (miscellaneous and streets projects).
<br />6. Transfer from the Park Renovation Fund (miscellaneous projects).
<br />A summary of all project revenues estimated to be received/collected in each fiscal year, including
<br />begirmmg fund balances, is as follows:
<br />SOURCES OF PROJECT REVENUE
<br />
<br /> FY 199~/96 FY 1996197 FY 199//98 FY 1998/99 FY 1999100 TOTAL
<br /> BEGINNING BALANCES GII/95) $ 8.337.217 $ 8.337,217
<br /> GAS TAX/HIGHWAY REVENUES 1.289.500 1.337.500 1.383.500 1.421.500 1.447,500 6,879,500
<br /> DEVELOPMENT-P-ELATED FEES 3.012.469 3.744..036 3.479.221 3.139.493 3,626.157 17,001J76
<br /> GRANTS/OTHER AGENCIES 1,512,398 2,238,000 1,513,370 5.263.768
<br /> USER REVENUES 2,763.737 2.905.174 3,052.406 3.214.415 3,390.359 15,326,091
<br /> TRANSFERS FROM OTHER FUNDS 1.679.294 2.134.631 1.658.700 1.750.600 1.438.500 8,661,725
<br /> INTRR F-~T 388.000 253.000 195.000 281.000 433.000 1
<br /> TOTAL $18,982,615 $12,612.341 :$11.282.197 $9.807.008 $10.335.516 $63.019.677
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