| Data for Chart No. 3 | ||
| Connected to Summary Sheet | ||
| Adopted | ||
| Property Tax | $1,465,000 | |
| Permit Fees | $255,000 | |
| Connection Charges | $375,000 | |
| User Fees | $1,661,500 | |
| Interest | $5,000 | |
| Project Reimbursements | $2,524,300 | |
| Grants | $1,620,100 | |
| Flood/Drough Reserve | $443,900 | |
| Litigation Reserve | $75,000 | |
| Line of Credit Proceeds | $727,100 | |
| Fund Balance | $501,300 | |
| Other | $21,000 | |
| $9,674,200 | ||