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 $ 568,533 $ 283,260 $ - $ 349,881 $ 458,602 $ 972,426 $ 304,900 $ 156,092 $ - $ 3,608,910 - - - 79,770 - - - - - 79,770 70,223 - - 8,515 8,829 8,612 1,183 - - 281,170 - - - - - - - - - 575 344,583 - - - - - - - - 535,952 196,482 - - - - - - 405,315 - 601,797 - - 169,090 - - - - - - 503,886 - - 1,391 5,398 1,026 2,731 1,397 2,695 354 22,054 2,094 - - - 3,429 - 3,690 15,167 2,600 28,188 1,181,915 283,260 170,481 443,564 471,886 983,769 311,170 579,269 2,954 5,662,302 - 20,142 - 32,020 9,703 10,026 - - - 71,891 1,129,697 - - - - - - - - 1,129,697 - - - 4,413 - - - - - 4,413 - - - - - - - - - 939,575 - 40,466 - - 24,312 4,996 - - - 91,482 803 - - - - - 344,474 104,626 - 481,248 1,130,500 60,608 - 36,433 34,015 15,022 344,474 104,626 - 2,718,306 51,415 222,652 170,481 407,131 437,871 968,747 (33,304) 474,643 2,954 2,943,996 - - - - - - 135,441 13,750 - 149,191 - - 3,399 - 331,054 - - - - 419,072 - (352,991) (316,340) (407,131) (768,925) (968,747) - - (354) (2,841,713) - (352,991) (312,941) (407,131) (437,871) (968,747) 135,441 13,750 (354) (2,273,450) 51,415 (130,339) (142,460) - - - 102,137 488,393 2,600 670,546 413,183 187,250 142,460 - - - 194,916 1,369,040 92,065 3,429,123 $ 464,598 $ 56,911 $ - $ - $ - $ - $ 297,053 1,857,433 $ 94,665 $ 4,099,669 Special Revenue Funds Capital Projects Funds 99