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| Revenue Capital Budget 2004
| Capital Revenues | 2002 Total
Revenue
Actual | 2003 Total
Revenue
Budget | 2004 Total
Revenue
Projected | | ADMINISTRATIVE REVENUES | | | | | SALES TAX | $1,398,712 | $1,500,000 | $1,400,000 | | TIF 2A SALES TAX | $79,919 | $161,000 | $125,000 | | BANK ACCOUNT INTEREST | $23,805 | $23,000 | $15,000 | | DONATIONS | $7,000 | $7,000 | $5,000 | | SALE OF CAPITAL ASSETS | $39,224 | $37,500 | $32,000 | | PREVIOUS YEAR WRITE-OFFS | $24,681 | $0 | $0 | | HOUSING INSPECTIONS | $17,000 | $17,000 | $17,000 | | PARKS REVENUES | | | | | PARKS SALES TAX | $1,606,702 | $1,605,000 | $1,300,000 | | TIF 2A PARKS SALES TAX | $90,465 | $171,000 | $138,000 | | PARKS DONATIONS | $50,000 | $0 | $0 | | UTILIZED PARKS FUND BALANCE | $0 | $0 | $0 | | RECREATION ESCROW UTILIZED | $25,014 | $50,000 | $19,000 | | MISC ESCROW UTILIZED | $152,030 | $26,301 | $0 | | MISC PARKS GRANTS | $254,524 | $0 | $180,000 | | BOND INTEREST INCOME | $0 | $10,000 | $10,000 | | C.O.P.S. PROCEEDS UTILIZED | $2,877,660 | $4,466,919 | $0 | | POLICE REVENUES | | | | | POLICE SERVICES - CLARKSON | $19,389 | $20,000 | $20,000 | | PUBLIC WORKS REVENUES | | | | | MOTOR VEHICLE FEES | $151,268 | $145,000 | $0 | | COUNTY ROAD TAX | $470,528 | $450,000 | $45,000 | | MOTOR FUEL TAX | $853,656 | $840,000 | $870,000 | | MISC PROJECT REIMB | $40,873 | $0 | $0 | | MANCHESTER RD SIDEWALK REIMB | $56,042 | $0 | $245,000 | | OLDE TOWNE ENHANCEMENT REIMB | $0 | $0 | $0 | | BOND INTEREST INCOME | $6,591 | $0 | $0 | | REINKE RD ELLISVILLE REIMB | $0 | $0 | $46,682 | | UTILIZED FUND BALANCE | | | | | UTILIZED FUND BALANCE | $0 | $16,377 | $1,200,000 | | Total Capital Revenues | $8,245,083 | $9,546,097 | $5,667,682 |
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