|
0
<br />0
<br />Continued
<br />169
<br />Schedule 2
<br />Notes:
<br />(A) County received grants for the purchase of
<br />environmentally sensitive lands and beach erosion;
<br />recorded as capital assets
<br />(B) Contributions for water and sewer services by
<br />developers due to significant increase in County
<br />population
<br />(C) Increase in revenue and related expenses due to
<br />hurricanes Frances and Jeanne in 2004; and
<br />hurricane Wilma in 2005.
<br />(D) Impact fees increased with building boom
<br />(E) Environmentally sensitive lands purchased with
<br />bond proceeds.
<br />(F) Significant increase in SHIP programs due to
<br />population growth and building boom in 2005.
<br />(G) Issued new Limited G.O.B. debt for $48,600,000.
<br />2004
<br />2005
<br />2006
<br />$ 23,287,533
<br />(C) $
<br />18,165,441
<br />$
<br />14,642,124
<br />54,052,726
<br />(C)
<br />54,271,542
<br />58,578,985
<br />1,039,550
<br />21,335,262
<br />(C)
<br />2,850,738
<br />21,726,741
<br />8,490,570
<br />22,011,006
<br />(E)
<br />639,826
<br />696,448
<br />1,077,731
<br />7,664,422
<br />(C)
<br />7,385,726
<br />12,270,899
<br />(F)
<br />9,616,323
<br />(C)
<br />10,775,291
<br />11,546,217
<br />6,221,983
<br />5,704,361
<br />6,014,793
<br />1,313,340
<br />1,246,237
<br />2,315,372
<br />(G)
<br />125,170,965
<br />122,822,525
<br />136,947,697
<br />26,907,959
<br />30,260,577
<br />33,387,825
<br />14,103,641
<br />(C)
<br />19,156,896
<br />(C)
<br />11,558,323
<br />2,806,115
<br />2,939,321
<br />3,058,307
<br />2,532,617
<br />3,768,301
<br />4,202,588
<br />46,350,332
<br />$ 171,521,297
<br />$
<br />56,125,095
<br />52,207,043
<br />189,154,740
<br />178,947,620
<br />$
<br />$ 7,593,486
<br />$
<br />8,779,557
<br />$
<br />10,437,774
<br />3,927,664
<br />4,712,594
<br />7,151,354
<br />92,354
<br />631,456
<br />854,219
<br />11,182,015
<br />37,384,003
<br />(D)
<br />16,619,853
<br />604,379
<br />821,811
<br />754,916
<br />813,827
<br />800,555
<br />5,480,612
<br />1,449,771
<br />2,294,908
<br />2,466,882
<br />9,270,478
<br />16,310,024
<br />(C) ,
<br />13,420,891
<br />11,784,511
<br />(C)
<br />6,069,586
<br />13,081,116
<br />46,718,485
<br />77,804,494
<br />70,267,617
<br />22,984,883
<br />25,579,512
<br />28,029,062
<br />11,160,368
<br />16,874,618
<br />13,741,864
<br />3,099,287
<br />3,247,815
<br />3,306,424
<br />3,202,380
<br />4,535,869
<br />4,746,668
<br />5,760,512
<br />8,518,757
<br />1,235,413
<br />19,138,278
<br />(B)
<br />38,112,182
<br />(B)
<br />26,781,118
<br />(B)
<br />65,345,708
<br />96,868,753
<br />77,840,549
<br />$ 112,064,193
<br />$
<br />174,673,247
<br />$
<br />148,108,166
<br />Continued
<br />169
<br />Schedule 2
<br />Notes:
<br />(A) County received grants for the purchase of
<br />environmentally sensitive lands and beach erosion;
<br />recorded as capital assets
<br />(B) Contributions for water and sewer services by
<br />developers due to significant increase in County
<br />population
<br />(C) Increase in revenue and related expenses due to
<br />hurricanes Frances and Jeanne in 2004; and
<br />hurricane Wilma in 2005.
<br />(D) Impact fees increased with building boom
<br />(E) Environmentally sensitive lands purchased with
<br />bond proceeds.
<br />(F) Significant increase in SHIP programs due to
<br />population growth and building boom in 2005.
<br />(G) Issued new Limited G.O.B. debt for $48,600,000.
<br />
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