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Revenue: 1997-98 1998-99 1999-00 2000-01 21001-02 - 2002-03 2003-04 200405 2005-06 Total Line H
<br /> Sales Tan Revised 91% 7,500,000 8,025,000 8,586,750 9,187,823 - 9,830,970 10,519,138 11,255,478 12,043,361 12,886,3% 89,834,916 1
<br /> Property Tax 6,977,876 6,888,217 6,807,937 6,728,922 6,651,211 6,577,841 6,499,854 6,426,290 6,354,194 59,912,342 2
<br /> Skills Dev Ctr Rental 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 765,000 3
<br /> Inmate Jail Fees 164,000 164,000 164,000 164,000 164,000 164,000 164,000 164,000 164,000 1,476,000 4
<br /> Total Revenue 14,726,876 15,162,217 15,643,687 16,165,745 16,731,181 17,345,979 18,004,332 18,718,651 19,489,590 151,988,258 5
<br /> Debt Service:
<br /> Existing 9,651,886 9,403,856 8,717,986 8,481,422 8,248,876 7,994,267 7,754,507 7,521,022 7,288,557 75,062,379 6
<br /> New 601,200 2,761,200 5,028,700 6,081,200 6,004,200 5,851,200 5,691,200 5,591,200 5,431,200 43,041,300 7
<br /> Total Debt Service 10,253,006 12,165,056 13,746,686 14,562,622 14,253,076 13,845,467 13,445,707 13,112,222 12,719,757 118,103,679 8
<br /> Revenue Less Debt 4,473,790 2,997,161 1,897,001 1,603,123 2,478,105 3,500,512 4,558,625 5,606,429 6,769,833 33,884,579 9
<br /> New Debt Property Taxes(1) 0 10
<br /> Revenue Less Debt 4,473,790 2,997,161 1,897,001 1,603,123 2,478,105 3,500,512 4,558,625 5,606,429 6,769,833 33,884,579 11
<br /> Allocation
<br /> For Schools 50% 2,236,895 1,498,581 948,501 801,562 1,239,053 1,750,256 2,279,313 2,803,215 3,384,917 16,942,290 12
<br /> !, For County 1 50%1 2,236,895 1,498,581 948,501 801,562 t,239,053 1,750,256 2,279,313 2,803,215 3,384,917 16,942,290 13
<br /> Split of Net Amount Available 4,473,790 2,997,161 1,897,001 1,603,123 2,478,105 3,500,512 4,558,625 5,606,429 6,769,833 33,884,579 14
<br /> Schools - - -- -
<br /> From Above 2,236,895 1,498,581 948,501 801,562 1,239,053 1,750,256 2,279,313 2,803,215 3,384,917 16,942,290 15
<br /> PSBF Revised 9!% 600,000 630,000 661,500 694,575 729,304 765,769 804,057 844,260 886,473 6,615,938 16
<br /> Total Amount for Schools 2,836,8% 2,128,581 1.,610,001 1,4 96,137 1,968,357 2,516,025 3,083,370 3,647,475 4,271,390 23,558,228 17
<br /> Allocation
<br /> OCS 42% 1,191,496 -894,004 - 676,200 628,377 826,710 1,056,731 1,295,015 1,531,939 1,793,984 9,894,456 18
<br /> Impact Fees __ 365,321 372,627 380,080 387,681 395,435 403,344 2,304,488
<br /> Peak Debt Service 281,817 642,831 1,013,850 1,320,132 1,685,643 4,944,273
<br /> Bond Funds for Renovations 970,000 1,440,000 1,135,983 900,000 350,000 4,795,983 19
<br /> Total OCS 2,161,4% 2,334,004 1,812,183 1,893,698 1,8312154 2,079,642 2,6%,546 3,247,506 3,882,971 21,939,200 20
<br /> CHCCS _ 58% 1,645,399 - -_1,234,577 - 933,800- - 867,759 1,141,647 1,459,295 1,788,354 2,115,535 2,477,406 13,663,772 21
<br /> Impact Fees 1,167,000 1,190,000 1,213,000 1,237,000 1,260,000 1,285,000 7,352,000
<br /> Bond Funds for Renovations 1,060,845 1,000,845 890,845 50,000 3,002,535 22
<br /> Total CHCCS 2,706,244 &235 422 1,824,645 2,084,759 2,331,647 2,672,295 3,025,354 3,375,535 3,762,406 24,018,307 23
<br /> County
<br /> From Above 2,236,895 1,498,581 948,501 801,562 1,239,053 1,750,256 2,279,313 2,803,215 3,384,917 16,942,290 24
<br /> Restricted:
<br /> Payment in Lieu 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 135,000 25
<br /> Transportation 99,850 86,000 33,480 120,750 82,592 82,592 82,592 82,592 82,592 753,040 26
<br /> Bond Proceeds for Projects 666,667 666,667 666,666 1,999,999 27
<br /> Total County 2,351,745 2,266,247 1,663,647 1,603,977 1,336,645 1,847,848 2,376,905 2,900,807 3,482,509 19,8311,329 28
<br /> 15
<br /> II
<br /> V
<br /> October 15, 1996
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