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' ' 4/11/2007
<br /> 2007-2008 ANNUAL BUDGET - REVENUES
<br /> 2006 200� 2007 2008
<br /> Fund Actual Budgeted Projected Budgeted
<br /> Revenues Revenues Revenues Revenues
<br />' FUNDS-Continued
<br /> SEWER FUND 1,942,474 2,030,900 1,976,216 1,950,900
<br />, WATER FUND 12,869,577 14,193,190 13,486,230 53,767,590
<br /> DCDF FUND 392,294 427,550 117,900 117,900
<br /> NEIGHBORHOOD IMPROVEMENTS 50,000 0 2,000 2,000
<br /> HOME MORTGAGE FUND 6,594 3,773 2,630 3,750
<br /> RECYCLING PROGRAM 498,963 521,430 539,900 549,300
<br /> FIRE PENSION FUND 6,219,753 5,402,070 6,564,316 6,613,818
<br /> POLICE PENSION FUND 4,815,217 5,592,959 6,890,571 7,190,037
<br /> Total Revenue-All Funds 116,958,357 125,897,422 127,042,148 174,507,294
<br /> Less Interfund Transfers 24,811,299 26,175,246 26,175,246 27,011,518 '
<br /> Net Revenues 92,147,058 99,722,176 100,866,902 147,495,776 '
<br /> Anticipated Bond Issue (-) 36,000,000 I
<br /> Use of Fund Reserves (+) 3,426,770 17,436,027 2,218,419 13,381,183
<br /> Total Resources 95 573 827 117 158 203 103 085 321 124 876 959
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