Debt Service Permanent Fund Fund Cemetery Total Fire Room Impact Fire and Rescue Perpetual Nonmajor Department Tax Fees TID No. 2 TID No. 4 TID No. 5 Equipment Equipment Care Funds $ 753,653 $ - $ 260,592 $ 177,103 $ 249,885 $ 487,182 $ 454,094 $ 978,052 $ 94,665 $ 5,090,946 236,628 - - 248,147 136,507 347,332 145,298 64,967 - 1,399,421 110,708 66,396 - - - - - - - 177,612 - - 52,619 - - - - - 52,619 - - - - - - - - - 38,480 8,421 - - - - - 47,600 973,500 - 1,037,377 $ 1,109,410 $ 66,396 $ 260,592 $ 477,869 $ 386,392 $ 834,514 $ 646,992 2,016,519 $ 94,665 $ 7,796,455 $ 47,813 $ 9,485 $ - $ 614 $ - $ - $ 839 $ 2,994 $ - $ 105,958 28,466 - - - - - - - 28,466 - - 260,592 - 58,415 - - - - 319,007 76,279 9,485 260,592 614 58,415 - 839 2,994 - 453,431 - 568,533 - - 424,636 327,977 834,514 349,100 156,092 - 3,190,736 - - - 52,619 - - - - - 52,619 568,533 - - 477,255 327,977 834,514 349,100 156,092 - 3,243,355 8,421 - - - - - 47,600 973,500 - 1,037,377 - - - - - - - 883,933 94,665 2,111,254 456,177 56,911 - - - - - - - 702,140 - - - - - - 249,453 - - 249,453 - - - - - - - - - (555) 464,598 56,911 - - - - 297,053 1,857,433 94,665 4,099,669 $ 1,109,410 $ 66,396 $ 260,592 $ 477,869 $ 386,392 $ 834,514 $ 646,992 $ 2,016,519 $ 94,665 $ 7,796,455 Special Revenue Funds Capital Projects Funds 97