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The three tables listed below provide a general summary of revenues and expenditures by project
<br />category and major funding sources.
<br />PROJECTED AVAILABLE ANNUAL FINANCIAL RESOURCES
<br /> FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL
<br />STREETS $8,732,596 $9,109,447 $7,462,610 $9,229,994 $23,931,046
<br />PARKS $1,544,625 $1,769,429 $716,991 $589,335 $4,422,779
<br />MISCELLANEOUS $10,266,202 $7,255,040 $4,446,506 $4,372,330 $23,726,803
<br />WATER $4,804,981 $5,070,829 $6,068,856 $7,489,391 $10,144,391
<br />SEWER $1,818,955 $1,985,948 $2,555,906 $3,348,941 $4,598,941
<br />TOTAL $27,167,359 $25,190,693 $21,250,869 $25,029,991 $66,823,960
<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 recunring fund balances. However, the "total" column
<br />has been adjusted to reflect removal of these transfers and the recurring fund balances. As a result, the "total" column does
<br />not equal the sum of the individual years.
<br />RECOMMENDED EXPENDITURES
<br /> FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 TOTAL
<br />STREETS $4,643,492 $6,660,392 $3,397,168 $3,232,083 $17,933,135
<br />PARKS $1,478,758 $1,703,562 $651,124 $523,468 $4,356,912
<br />MISCELLANEOUS $9,369,041 $6,397,194 $3,588,238 $3,438,392 $22,792,865
<br />WATER $1,265,000 $875,000 $515,000 $875,000 $3,530,000
<br />SEWER $420,000 $410,000 $420,000 $410,000 $1,660,000
<br />TOTAL $17,176,291 $16,046,148 $8,571,530 $8,478,943 $50,272,912
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