TABLE ONE

PROPOSED REVENUES IN MILLIONS

FUNDOPERATING REVENUESFEDERAL/STATE GRANTSFED/STATE/BANK LOANS
GENERAL6.983.5250
CEMETERY.04600
ELECTRIC7.10800
WATER1.7678.2952.400
WASTEWATER2.12021.91421.914
SANITATION1.12700
TOTALS19.15130.73424.314