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| 2006 Capital Budget Summary
| REVENUES | | SALES TAX | $1,350,000 | | TIF 2A SALES TAX | $135,000 | | BANK ACCOUNT INTEREST | $23,000 | | SALE OF CAPITAL ASSETS | $45,000 | | UTILIZED FUND BALANCE | $254,023 | | COUNTY ROAD TAX * | $70,000 | | MOTOR FUEL TAX | $910,000 | | SIDEWALK ESCROW UTILIZED | $5,000 | | POLICE SERVICES-CLARKSON VALLEY ** | $18,000 | | PARKS SALES TAX * | $1,200,000 | | TIF 2A PARKS SALES TAX | $170,000 | | PARKS DONATIONS | $7,000 | | MISCELLANEOUS | $16,500 | | RECREATION ESCROW UTILIZED | $200,000 | | MISC PARKS ESCROW UTILIZED | $5,000 | | MSD ESCROW UTILIZED | $5,000 | | INSURANCE REIMBURSEMENT | $26,000 | | BOND INTEREST INCOME | $6,000 | | TOTAL: | $4,445,523 | | EXPENSES | | ADMINISTRATION | $713,962 | | PARKS AND RECREATION | $1,514,802 | | POLICE | $149,440 | | PUBLIC WORKS | $2,067,319 | | TOTAL: | $4,445,523 | | * Partial Revenues transferred to Operating | | ** Partial Revenues transferred from Operating |
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