Resolutions-2018-005

<table> <tr> <th>Line No.</th> <th>Item description</th> <th>General</th> <th>Special revenue</th> <th>TIF special revenue</th> <th>Debt service</th> <th>Capital projects</th> <th>Permanent</th> <th>Total governmental (Sum of cols. (e) through (f))</th> <th>Proprietary</th> <th>GRAND TOTAL (Sum of col. (j))</th> <th>Line No.</th> </tr> <tr> <td>121</td> <td><b>Section D — CULTURE AND RECREATION</b></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>121</td> </tr> <tr> <td>122</td> <td>Library services — Current operation</td> <td>37,000</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>37,000</td> <td>E52</td> <td>37,000</td> <td>122</td> </tr> <tr> <td>123</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G61</td> <td>0</td> <td>123</td> </tr> <tr> <td>124</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F81</td> <td>0</td> <td>124</td> </tr> <tr> <td>125</td> <td>Museum, band, theater — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E81</td> <td>0</td> <td>125</td> </tr> <tr> <td>126</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G61</td> <td>0</td> <td>126</td> </tr> <tr> <td>127</td> <td>Parks — Current operation</td> <td>139,809</td> <td>2,534</td> <td></td> <td></td> <td></td> <td></td> <td>142,343</td> <td>E51</td> <td>142,343</td> <td>127</td> </tr> <tr> <td>128</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G61</td> <td>0</td> <td>128</td> </tr> <tr> <td>129</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F81</td> <td>0</td> <td>129</td> </tr> <tr> <td>130</td> <td>Recreation — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E81</td> <td>0</td> <td>130</td> </tr> <tr> <td>131</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G61</td> <td>0</td> <td>131</td> </tr> <tr> <td>132</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F81</td> <td>0</td> <td>132</td> </tr> <tr> <td>133</td> <td>Cemetery — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E03</td> <td>0</td> <td>133</td> </tr> <tr> <td>134</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G03</td> <td>0</td> <td>134</td> </tr> <tr> <td>135</td> <td>Concert hall, gymnasium, and auditorium</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E81</td> <td>0</td> <td>135</td> </tr> <tr> <td>136</td> <td>Other culture and recreation</td> <td></td> <td>350</td> <td></td> <td></td> <td></td> <td></td> <td>350</td> <td>E51</td> <td>350</td> <td>136</td> </tr> <tr> <td>137</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G61</td> <td>0</td> <td>137</td> </tr> <tr> <td>138</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F81</td> <td>0</td> <td>138</td> </tr> <tr> <td>139</td> <td><b>TOTAL CULTURE AND RECREATION</b></td> <td>177,159</td> <td>2,534</td> <td></td> <td></td> <td></td> <td></td> <td>179,693</td> <td></td> <td>179,693</td> <td>139</td> </tr> <tr> <td>140</td> <td><b>Section E — COMMUNITY AND ECONOMIC DEVELOPMENT</b></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>140</td> </tr> <tr> <td>141</td> <td>Community beautification — Current operation</td> <td>28</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>28</td> <td>E58</td> <td>28</td> <td>141</td> </tr> <tr> <td>142</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G69</td> <td>0</td> <td>142</td> </tr> <tr> <td>143</td> <td>Economic development — Current operation</td> <td>7,089</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>7,089</td> <td>E88</td> <td>7,089</td> <td>143</td> </tr> <tr> <td>144</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G69</td> <td>0</td> <td>144</td> </tr> <tr> <td>145</td> <td>Housing and urban renewal — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E50</td> <td>0</td> <td>145</td> </tr> <tr> <td>146</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G69</td> <td>0</td> <td>146</td> </tr> <tr> <td>147</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F50</td> <td>0</td> <td>147</td> </tr> <tr> <td>148</td> <td>Planning and zoning — Current operation</td> <td>3,440</td> <td>72</td> <td></td> <td></td> <td></td> <td></td> <td>3,512</td> <td>E52</td> <td>3,512</td> <td>148</td> </tr> <tr> <td>149</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G69</td> <td>0</td> <td>149</td> </tr> <tr> <td>150</td> <td>Other community and economic development — Current operation</td> <td>44,526</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>44,526</td> <td>E88</td> <td>44,526</td> <td>150</td> </tr> <tr> <td>151</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G69</td> <td>0</td> <td>151</td> </tr> <tr> <td>152</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F88</td> <td>0</td> <td>152</td> </tr> <tr> <td>153</td> <td>TIF Rebates</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E09</td> <td>0</td> <td>153</td> </tr> <tr> <td>154</td> <td><b>TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT</b></td> <td>55,083</td> <td>72</td> <td></td> <td></td> <td></td> <td></td> <td>55,155</td> <td></td> <td>55,155</td> <td>154</td> </tr> </table> TIF Rebates are expended out of the TIF Special Revenue Fund within the Community and Economic Development program's activity "Other"