TABLE 1
GENERAL FUND
REVENUE ESTIMATES
					ORIGINAL	REVISED				$	%
	ACTUAL	ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET	ESTIMATED	ESTIMATED		CHANGE	CHANGE
SOURCE	1994-95	1996-97	97-98	98-99	99-00	99-00	99-00	00-01		OVER 99-00	OVER 99-00
PROPERTY
TAXES	########	12,581,438	13,805,450	14,391,122	15,309,000	15,309,000	15,442,000	15,703,000		261,000	1.7%
OTHER TAXES *	599,069	829,586	830,313	843,070	858,000	858,000	868,000	868,000		-	0.0%
LICENSES, PERMITS
& FINES	937,666	979,215	1,186,879	1,515,177	1,345,000	1,345,000	1,352,275	1,379,000		26,725	2.0%
STATE SHARED
REVENUES	########	8,601,038	9,706,914	10,163,499	10,498,000	10,498,000	10,438,300	10,844,000		405,700	3.9%
GRANTS	439,824	1,593,300	631,416	831,699	592,000	801,365	1,035,079	513,000		(522,079)	-50.4%
SERVICE
CHARGES	559,686	650,480	643,800	686,984	722,000	732,000	740,330	819,900		79,570	10.7%
INTEREST AND
MISC. REVENUES	351,201	379,239	455,605	468,066	387,000	387,000	387,000	602,000		-	0.0%
OTHER	594,564	359,998	406,071	253,008	229,000	230,000	244,500	248,500		4,000	1.6%
INTERFUND
TRANSFERS	754,661	835,507	1,057,332	937,182	960,000	960,000	891,000	885,000		(6,000)	-0.7%
SUBTOTAL	########	26,809,801	28,723,780	30,089,807	30,900,000	31,120,365	31,398,484	31,862,400	-	248,916	0.8%
FUND BALANCE
USED	(686,966)	(97,253)	(1,296,493)	(348,518)	850,000	1,685,630	1,214,516	800,000
TOTAL
REVENUES	########	26,712,548	27,427,287	29,741,289	31,750,000	32,805,995	32,613,000	32,662,400
EXPENDITURES	########	26,712,548	27,427,287	29,741,289	31,750,000	32,805,995	32,613,000	33,592,000
DIFFERENCE		-	-	-	-	-	-	929,600
TAX RATE
EQUIVALENT								3.1 CENTS
UNDESIGNATED
FUND BALANCE
AT 6-30	########	2,509,774	3,398,310	3,892,025	-	-	3,600,000	3,600,000