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ANNUAL OPERATIONAL REPORT
<br /> FOR LOCAL ROADS AND STREETS
<br /> SECTION lb-DETAIL OF OPERATING RECEIPTS FOR OTHER FUNDS 430 426 420 324 435
<br /> General General DCI DCI DCI DCI DCI Total
<br /> Fund Fund Major SSDA#1 Central SBCOA. Airport Douglas Road All
<br /> Engineering T&L Moves TIF Medical TIF TIF TIF TIF Funds(1)
<br /> Operating Receipts:
<br /> Taxes,list source((s)
<br /> Property Taxes 765,373 649,980 0 2,182,857 0 0 1,621,988 285,713 5,505,912
<br /> Other 0 0 0 0 0 0 0 0 0
<br /> Total Taxes 765,373 649,980 0 2,182,857 0 0 1,621,988 285,713 5,505,912
<br /> Distribution from State Auditors Office
<br /> Intergovernmental,list source(s)
<br /> Major Moves 0 0 0 0 0 0 0 0 0
<br /> Total Intergovernmental 0 0 0 0 0 0 0 0 0
<br /> Charges for Services,list service(s)
<br /> Sale of Scrap Metal 0 3,386 0 0 0 0 0 0 3,386
<br /> Sale of Signs 0 26,000 0 0 0 0 0 0 26,000
<br /> Total Charges for Services 0 29,386 0 0 0 0 0 0 29,386
<br /> Other,list source(s)
<br /> Miscellaneous Reimbursement 76,744 3,795 670,548 0 0 0 0 0 751,087
<br /> Local Grant 0 0 0 0 0 0 0 0 0
<br /> Local Loan 0 - 0 0 0 0 0 0 0 0
<br /> Sale Scrap Metal 0 0 0 0 0 0 0 0 0
<br /> Interest on Investments 0 0 44,715 0 0 0 0 723 45,438
<br /> Total Other 76,744 3,795 715,263 0 0 0 0 723 796,525
<br /> Total Operating Receipts(1) 842,117 683,161 715,263 2,182,857 0 0 1,621,988 286,436 6,331,822
<br /> Note:1 Totals to Section la;Total of All Other Funds Column
<br /> P4
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