Resolutions-2018-005

<table> <tr> <th rowspan="2">Line No.</th> <th rowspan="2">Item description</th> <th colspan="1">General</th> <th colspan="1">Special revenue</th> <th colspan="1">TIF special revenue</th> <th colspan="1">Debt service</th> <th colspan="1">Capital projects</th> <th colspan="1">Permanent</th> <th colspan="1">Total governmental (Sum of cols. (a) through (f))</th> <th colspan="1">Proprietary</th> <th colspan="1">GRAND TOTAL (Sum of col. (g))</th> <th rowspan="2">Line No.</th> </tr> <tr> <th>(a)</th> <th>(b)</th> <th>(c)</th> <th>(d)</th> <th>(e)</th> <th>(f)</th> <th>(g)</th> <th>(h)</th> <th>(i)</th> </tr> <tr> <td>121</td> <td>Section D — CULTURE AND RECREATION</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td> </tr> <tr> <td>122</td> <td>Library services — Current operation</td> <td>45,000</td><td></td><td></td><td></td><td></td><td></td><td>45,000</td><td></td><td>E52</td><td>45,000</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></td><td>F52</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></td><td>F52</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></td><td>G81</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></td><td>G81</td><td>0</td><td>126</td> </tr> <tr> <td>127</td> <td>Park and recreation</td> <td>116,585</td><td>1,828</td><td></td><td></td><td></td><td></td><td>120,413</td><td></td><td>G81</td><td>120,413</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></td><td>G81</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></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></td><td>G81</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></td><td>G81</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></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></td><td>G03</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></td><td>G03</td><td>0</td><td>134</td> </tr> <tr> <td>135</td> <td>Community center, pool, gym and auditorium</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G81</td><td>0</td><td>135</td> </tr> <tr> <td>136</td> <td>Other culture and recreation</td> <td>1,230</td><td></td><td></td><td></td><td></td><td></td><td>1,230</td><td></td><td>E81</td><td>1,230</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></td><td>G81</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></td><td>F81</td><td>0</td><td>138</td> </tr> <tr> <td>139</td> <td>TOTAL CULTURE AND RECREATION</td> <td>164,815</td><td>1,828</td><td>0</td><td>0</td><td>0</td><td>0</td><td>166,643</td><td></td><td></td><td>166,643</td><td>139</td> </tr> <tr> <td>140</td> <td>Section E — COMMUNITY AND ECONOMIC DEVELOPMENT</td> <td></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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E80</td><td>0</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></td><td>F80</td><td>0</td><td>142</td> </tr> <tr> <td>143</td> <td>Economic development — Current operation</td> <td>80,896</td><td></td><td></td><td></td><td></td><td></td><td>80,896</td><td></td><td>E88</td><td>80,896</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></td><td>G89</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></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></td><td>G50</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></td><td>F50</td><td>0</td><td>147</td> </tr> <tr> <td>148</td> <td>Planning and zoning — Current operation</td> <td>1,610</td><td>104</td><td></td><td></td><td></td><td></td><td>1,714</td><td></td><td>E29</td><td>1,714</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></td><td>G29</td><td>0</td><td>149</td> </tr> <tr> <td>150</td> <td>Other community and economic development — Current operation</td> <td>6,835</td><td></td><td></td><td></td><td></td><td></td><td>6,835</td><td></td><td>E88</td><td>6,835</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></td><td>G89</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></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></td><td>E88</td><td>0</td><td>153</td> </tr> <tr> <td>154</td> <td>TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT</td> <td>89,341</td><td>104</td><td>0</td><td>0</td><td>0</td><td>0</td><td>89,445</td><td></td><td></td><td>89,445</td><td>154</td> </tr> <tr> <td>155</td> <td></td> <td colspan="13">TIF Rebates are expended out of the TIF Special Revenue Fund within the Community and Economic Development program's activity "Other"</td> </tr> <tr> <td>156</td> <td></td> <td colspan="13"></td> </tr> <tr> <td>157</td> <td></td> <td colspan="13"></td> </tr> <tr> <td>158</td> <td></td> <td colspan="13"></td> </tr> </table>