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TABLE OF CONTENTS

Overview of General Fund Revenue ............................................................................................ 99

Schedule 2 – General Fund Revenues ...................................................................................... 102

Schedule 3 – General Fund Expenditures .................................................................................. 104

Schedule 4 – Property Tax Revenue and Distribution ................................................................ 108

Schedule 5 – General Debt Service Fund .................................................................................. 110

Schedule 6 – Summary of TIF District Property Tax Revenue and Distribution ......................... 111

Schedule 7 – Tax Increment Financing Fund ............................................................................. 112

Park & Recreation Facilities Development Fund Overview ............................................................ 113

Schedule 8 – Park & Recreation Facilities Development Fund Summary .................................. 116

Crime Control & Prevention District Fund Overview ...................................................................... 118

Schedule 9 – Crime Control District Summary of Revenues & Expenditures ............................. 120

Special Revenue Funds Overview ................................................................................................. 121

Schedule 10 – Promotional Summary of Revenues & Expenditures .......................................... 122

Schedule 11 – Donations Summary of Revenues & Expenditures ............................................. 123

Schedule 12 – Special Investigation Summary of Revenues & Expenditures ............................ 124

Schedule 13 – Drainage Utility Summary of Revenues & Expenditures ..................................... 125

Schedule 14 – Gas Development Fund ...................................................................................... 126

Schedule 15 – Traffic Safety Fund ............................................................................................. 127

Utility Fund Overview ..................................................................................................................... 128

Schedule 16 – Utility Fund Summary of Revenues & Expenses ................................................ 130

Aquatic Park Fund Overview ......................................................................................................... 132

Schedule 17 – Aquatic Park Summary of Revenues & Expenses .............................................. 134

Golf Course Fund Overview........................................................................................................... 135

Schedule 18 – Golf Course Summary of Revenues & Expenses ............................................... 137

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