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. (a) through (f))</th> <th>Proprietary Code</th> <th>GRAND TOTAL (Sum of cols. (g) and (h))</th> <th>Line No.</th> </tr> <tr> <td>41</td> <td>Section D - INTERGOVERNMENTAL - Continued</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>41</td> </tr> <tr> <td>42</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>42</td> </tr> <tr> <td>43</td> <td>State shared revenues</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>43</td> </tr> <tr> <td>44</td> <td>Road use taxes</td> <td>180,608</td><td></td><td></td><td></td><td></td><td></td><td>180,608</td><td>C46</td><td>180,608</td><td>44</td> </tr> <tr> <td>45</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>45</td> </tr> <tr> <td>46</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>46</td> </tr> <tr> <td>47</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>47</td> </tr> <tr> <td>48</td> <td>Other state grants and reimbursements</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>48</td> </tr> <tr> <td>49</td> <td>State grants</td> <td></td><td></td><td></td><td></td><td>156,140</td><td></td><td>156,140</td><td>C88</td><td>156,140</td><td>49</td> </tr> <tr> <td>50</td> <td>Department of Transportation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>50</td> </tr> <tr> <td>51</td> <td>Iowa Department of Natural Resources</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>51</td> </tr> <tr> <td>52</td> <td>Iowa Economic Development Authority</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>52</td> </tr> <tr> <td>53</td> <td>CEBA grants</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>53</td> </tr> <tr> <td>54</td> <td>Commercial & Industrial Replacement Claim</td> <td>13,740</td><td></td><td></td><td>510</td><td></td><td></td><td>14,250</td><td>C88</td><td>14,250</td><td>54</td> </tr> <tr> <td>55</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>55</td> </tr> <tr> <td>56</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>56</td> </tr> <tr> <td>57</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>57</td> </tr> <tr> <td>58</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>58</td> </tr> <tr> <td>59</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>59</td> </tr> <tr> <td>60</td> <td>Total state</td> <td>13,740</td><td>180,608</td><td>0</td><td>510</td><td>156,140</td><td>0</td><td>350,998</td><td>0</td><td>350,998</td><td>60</td> </tr> <tr> <td>61</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>61</td> </tr> <tr> <td>62</td> <td>Local grants and reimbursements</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>62</td> </tr> <tr> <td>63</td> <td>County contributions</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>63</td> </tr> <tr> <td>64</td> <td>Library service</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>64</td> </tr> <tr> <td>65</td> <td>Other local contributions</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>65</td> </tr> <tr> <td>66</td> <td>Rec/SMT service</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66</td> </tr> <tr> <td>67</td> <td>Developer Engng Fee Reimbursement</td> <td>80,281</td><td></td><td></td><td></td><td></td><td></td><td>80,281</td><td>D88</td><td>80,281</td><td>67</td> </tr> <tr> <td>68</td> <td>Misc Reimbursements, Insurance, Park Cash Land Contribution</td> <td>24,196</td><td></td><td></td><td></td><td></td><td></td><td>24,196</td><td></td><td>24,196</td><td>68</td> </tr> <tr> <td>69</td> <td>City Water Sewer System Service Extension Reimbursement</td> <td></td><td></td><td></td><td></td><td>548,214</td><td></td><td>548,214</td><td></td><td>548,214</td><td>69</td> </tr> <tr> <td>70</td> <td>Total local grants and reimbursements</td> <td>194,477</td><td>0</td><td>0</td><td>0</td><td>548,214</td><td>0</td><td>652,691</td><td>0</td><td>652,691</td><td>70</td> </tr> <tr> <td>71</td> <td>TOTAL INTERGOVERNMENTAL (Sum of lines 33, 60, and 70)</td> <td>118,217</td><td>180,608</td><td>0</td><td>510</td><td>764,354</td><td>0</td><td>1,003,689</td><td>0</td><td>1,003,689</td><td>71</td> </tr> <tr> <td>72</td> <td>Section E - CHARGES FOR FEES AND SERVICE</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>72</td> </tr> <tr> <td>73</td> <td>Water</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>532,738</td><td>A91</td><td>532,738</td><td>73</td> </tr> <tr> <td>74</td> <td>Sewer</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>329,731</td><td>A82</td><td>329,731</td><td>74</td> </tr> <tr> <td>75</td> <td>Electric</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td><td>A92</td><td>0</td><td>75</td> </tr> <tr> <td>76</td> <td>Gas</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td><td>A93</td><td>0</td><td>76</td> </tr> <tr> <td>77</td> <td>Parking</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td><td>A52</td><td>0</td><td>77</td> </tr> <tr> <td>78</td> <td>Airport</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td><td>A21</td><td>0</td><td>78</td> </tr> <tr> <td>79</td> <td>Garbage</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>57,182</td><td>A31</td><td>57,182</td><td>79</td> </tr> <tr> <td>80</td> <td>Hospital</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td><td>A36</td><td>0</td><td>80</td> </tr> </table>