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Revenues/Funding Source <br />Debt Financing 2,845,000 450,000 2,825,000 2,000,000 320,000 4,000,000 9,145,000 6,000,000 <br />Transfer from General Fund 50,000 <br />Revenues/Funding Source Total 2,895,000 450,000 2,825,000 2,000,000 320,000 4,000,000 9,145,000 6,000,000 <br />Impact on Operating Budget <br />Operations 36,000 45,000 45,000 45,000 45,000 45,000 225,000 273,000 <br />Impact on Operating Budget Total 36,000 45,000 45,000 45,000 45,000 45,000 225,000 273,000 <br />43