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2000 CAFR
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Annual Comprehensive Financial Report
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2000 CAFR
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The following is a summary of the financial activites and fund balances of the City's Special Revenue <br />Funds for 2000 and 1999. <br />2000 1999 <br />Total revenues and other financing sources $ 3,747,788 $ 3,322,888 <br />Total expenditures and other uses $ 3,491,160 $ 4,069,496 <br />Total fund balances $ 5,270,576 $ 5,013,948 <br />DEBT SERVICE FUNDS <br />Debt Service Funds are used to account for the current year payment of matured principal and interest on <br />long -term general obligation debt. Sources available for payment of the debt service are provided by <br />special assessments, tax increments, general property tax levies and interest earnings on investments. <br />The following is a summary of the financial activites and fund balances of the City's Debt Service Funds <br />for 2000 and 1999. <br />2000 1999 <br />Total revenues and other financing sources $ 819,015 $ 870,108 <br />Total expenditures and other uses $ 679,574 $ 685,892 <br />Total fund balances $ 323,814 $ 184,373 <br />CAPITAL PROJECT FUNDS <br />Capital Project Funds are those funds established to account for the financial resources to be used for the <br />acquisition or construction of major capital facilities, other than those financed by Enterprise or Trust <br />Funds. <br />The following is a summary of the financial activites and fund balances of the City's Capital Project <br />Funds for 2000 and 1999. <br />Total revenues and other financing sources $ 7,625,548 $ 5,858,051 <br />Total expenditures and other uses $ 8,900,290 $ 4,883,805 <br />Total fund balances $ 3,529,331 $ 4,804,073 <br />ENTERPRISE FUNDS <br />Enterprise Funds are used to account for operations of self - supporting activities which render goods or <br />services to the general public. <br />xiv <br />2000 1999 <br />
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