2008 CAPITAL BUDGET
MEANS OF FINANCING
		TOTAL		TAX		FEDERAL		STATE		COUNTY				RETAINED
CATEGORY		BUDGET		LEVY		FUNDS		FUNDS		FUNDS		BONDS		EARNINGS		OTHER			s/b 0
Airport		$3,932,255				$1,159,440		$2,772,815								$0			$0
								0	SL
Park		1,353,000		$438,000		0										850,000	FR		0
																5,000	TO
																60,000	P
Golf		119,170		119,170															-
Recreation Center		100,000		100,000															0
Graham Arena		145,000		115,000						$15,000						15,000	P		0
Mayo Civic Center		1,130,000		430,000				700,000											-
Major Streets		7,925,000		350,000		1,480,000		2,329,000		0		$2,900,000	A			16,000	WU		0
																400,000	P
																0	SA
																450,000	ST
Traffic		1,635,000		360,000				805,000		350,000		50,000	A			0	TD		0
																70,000	P
Pedestrian Facilities		3,438,700		180,000		795,000		0		0		148,700	A			15,000	P		0
																2,300,000	FR
Mass Transit		4,293,408		0		3,657,126						$290,000	GO			346,282	TO		0
Parking		675,000				0		0						$675,000					0
Sewer & Water		9,750,000										9,150,000	RB	0		200,000	WA		0
																400,000	WU
Storm Water		5,462,500				442,125		90,825		0		2,654,550	RB	55,000		780,000	SW		0
																1,440,000	P
Water Reclamation		3,015,000										0	RB	3,015,000					0
Flood Control		2,100,000														2,100,000	FR
Tax Abatement District		1,300,000		0												1,300,000	AD
Economic Dvlpmnt		0