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�.s <br />PAGE <br />INTRODUCTION 1 <br />DEFINITIONS 1 <br />EXISTING CONDITIONS 4 <br />Financial Resources 4 <br />Local Sources 5 <br />State Sources 12 <br />Federal Sources 20 <br />Overall Revenue Sources 20 <br />Earmarked Revenue Sources 23 <br />Expenditures 26 <br />Overall General Expenditures 27 <br />Existing Outstanding Debt 28 <br />Local Policies & Practices 29 <br />ANALYSIS 33 <br />Analysis of Timing and Location of 33 <br />Capital Improvements <br />Needs Assessment 35 <br />Fiscal Assessment 39 <br />Projected Revenues 39 <br />Tax Base, Assessment Ratio, <br />Millage Rate 42 <br />Projected Expenditures 44 <br />Projected Debt Capacity 46 <br />Debt Service Obligations 48 <br />Fiscal Assessment Summary 48 <br />CONCURRENCY MANAGEMENT PLAN 53 <br />GOAL, OBJECTIVES & POLICIES 62 <br />PLAN IMPLEMENTATION 73 <br />EVALUATION & MONITORING PROCEDURES 73 <br />