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RECOMMENDED EXPENDITURES
<br />
<br /> FY 1997/98 FY 1998799 1-/1999/00 FV 2000/01 FY 2001/02 TOTAL
<br />WATER, $ 2,165,118 $1,42~,432 $1,385,168 $1,211,330 Sl,213,~69 $7,400,617
<br />SEWER 1,303,192 1,882,891 1,763,~69 1,127,833 1,365,331 7,442,816
<br />STREETS 5,545,369 2,995,200 3,040,600 1,588,684 2,560,025 15,729,878
<br />PARKS 3,540, 185 515,500 1,430,000 0 0 5,485.685
<br />MISC. 6,618,457 4,229,079 4,521,200 3,907,769 2,114,656 21,391,161
<br />TOTAL $19,172,321 $11,048,102 $12,140,537 $7,835,616 $7,253,581 $57,450,157
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<br />CAPITAL IMPROVEMENT PROGRAM REVENUES
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<br />Funds to finance the Capital Improvements are derived from the following major sources:
<br />
<br />I. State and local gas tax and highway related revenues (streets projects)
<br />
<br />>.. Construction and development related fees and developer contributions (all categories)
<br /> Fedend grants (streets projem)
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<br /> Contributions from the Water and Sewer Maintenance and Operation Fund (water and sewer
<br /> projects)
<br />
<br />;. Transfers from other City Funds including General Fund and the Park Renovation Fund
<br /> (miscellaneous and streets projects)
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<br /> 4
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