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LIST OF TABLES <br />TABLE PAGE <br />13.1 Sources of Funds 5 <br />13.1.1 FY 198991-8892 Revenue Summary 7 <br />13.2 Historic Overall Revenue Summary 21 <br />13.3 Historic Revenue Earmarked for Traffic 24 <br />Circulation <br />13.4 Historic Revenue Earmarked for Water, Sewer, 26 <br />Solid Waste <br />13.5 Historic Overall General Expenditure Summary 26.1 <br />13.7 Existing Long Term Debt 30.1 <br />13.8 5 7 - Year Capital Improvements Expenditures 38 <br />13.9 Projected Overall Revenue Summary 40.1 <br />13.10 Projected Revenue Sources Earmarked for 41.1 <br />Traffic Circulation <br />13.11 Projected Revenue Sources Earmarked for Water, 42.1 <br />Sewer, Solid Waste <br />13.12 Tax Base Projections 43.1 <br />13.13 Projected Overall Expenditure Summary 45.1 <br />13.14 Projected Expenditures for Water, Sewer, 45.2 <br />Solid Waste <br />13.15 Overall Operating Cost Projections 46.1 <br />13.16 Bonding Capacity Without Public Vote 47 <br />13.17 Bond Schedule 47.1 <br />13.18 Revenue & Expenditure Projections by Element 51 <br />for Capital Improvements <br />13.19 Service Level Measures 60 <br />13.20 Monitoring System Design 61 <br />13.21 Implementation Matrix 76 <br />13.22 Evaluation Matrix 78 <br />13.23 5 7 - Year Schedule of Improvements 79 <br />