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 government (Sum of cols (b) through (f))</th> <th>Proprietary</th> <th>Code</th> <th>GRAND TOTAL (Sum of cols (g) and (h))</th> <th>Line No.</th> </tr> <tr> <td colspan="13"><b>Section A - TAXES</b></td> </tr> <tr> <td>2</td> <td>Taxes levied on property</td> <td>638,303</td> <td>0</td> <td>47,671</td> <td>0</td> <td>0</td> <td>0</td> <td>686,174</td> <td>0</td> <td>0</td> <td>686,174</td> <td>1</td> </tr> <tr> <td>3</td> <td>Current property taxes - Levy year</td> <td>0</td> <td>0</td> <td>47,671</td> <td>0</td> <td>0</td> <td>0</td> <td>47,671</td> <td>0</td> <td>0</td> <td>47,671</td> <td>2</td> </tr> <tr> <td>4</td> <td>Net current property taxes</td> <td>638,303</td> <td>0</td> <td>47,671</td> <td>0</td> <td>0</td> <td>0</td> <td>686,174</td> <td>0</td> <td>0</td> <td>686,174</td> <td>3</td> </tr> <tr> <td>5</td> <td>Delinquent property taxes</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>4</td> </tr> <tr> <td>6</td> <td>Total property tax</td> <td>638,303</td> <td>0</td> <td>47,671</td> <td>0</td> <td>0</td> <td>0</td> <td>686,174</td> <td>0</td> <td>0</td> <td>686,174</td> <td>5</td> </tr> <tr> <td>7</td> <td>TIF property tax</td> <td>786,000</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>786,000</td> <td>0</td> <td>0</td> <td>786,000</td> <td>6</td> </tr> <tr> <td colspan="13"><b>Other city taxes</b></td> </tr> <tr> <td>8</td> <td>Utility tax replacement excise taxes</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>8</td> </tr> <tr> <td>9</td> <td>Utility franchise tax (Chapter 364.2 Code of laws)</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>9</td> </tr> <tr> <td>10</td> <td>Personal property tax</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>10</td> </tr> <tr> <td>11</td> <td>Gaming wager tax</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>11</td> </tr> <tr> <td>12</td> <td>Mobile home tax</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>12</td> </tr> <tr> <td>13</td> <td>Hotel/motel tax</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>13</td> </tr> <tr> <td>14</td> <td>Other collection taxes</td> <td>0</td> <td>48,065</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>48,065</td> <td>0</td> <td>0</td> <td>48,065</td> <td>14</td> </tr> <tr> <td>15</td> <td><b>TOTAL OTHER CITY TAXES</b></td> <td>0</td> <td>48,065</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>48,065</td> <td>0</td> <td>0</td> <td>48,065</td> <td>15</td> </tr> <tr> <td colspan="13"><b>Section B - LICENSES AND PERMITS</b></td> </tr> <tr> <td>16</td> <td>Licenses and permits</td> <td>64,668</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>64,668</td> <td>0</td> <td>0</td> <td>64,668</td> <td>16</td> </tr> <tr> <td colspan="13"><b>Section C - USE OF MONEY AND PROPERTY</b></td> </tr> <tr> <td>17</td> <td>Interest</td> <td>1,392</td> <td>0</td> <td>0</td> <td>102</td> <td>0</td> <td>0</td> <td>1,494</td> <td>0</td> <td>0</td> <td>1,494</td> <td>17</td> </tr> <tr> <td>18</td> <td>Grants and royalties</td> <td>25,636</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>25,636</td> <td>0</td> <td>0</td> <td>25,636</td> <td>18</td> </tr> <tr> <td>19</td> <td>Other miscellaneous use of money and property</td> <td>19,923</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>19,923</td> <td>0</td> <td>0</td> <td>19,923</td> <td>19</td> </tr> <tr> <td>20</td> <td><b>TOTAL USE OF MONEY AND PROPERTY</b></td> <td>46,951</td> <td>0</td> <td>0</td> <td>102</td> <td>0</td> <td>0</td> <td>47,053</td> <td>0</td> <td>0</td> <td>47,053</td> <td>20</td> </tr> <tr> <td colspan="13"><b>Section D - INTERGOVERNMENTAL</b></td> </tr> <tr> <td>24</td> <td>Federal grants and reimbursements</td> <td>5,590</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>5,590</td> <td>0</td> <td>0</td> <td>5,590</td> <td>24</td> </tr> <tr> <td>25</td> <td>Community development block grants</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>25</td> </tr> <tr> <td>29</td> <td>Housing and urban development</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>29</td> </tr> <tr> <td>30</td> <td>Public assistance grants</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>30</td> </tr> <tr> <td>31</td> <td>Payment in lieu of taxes</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>31</td> </tr> <tr> <td>33</td> <td><b>Total Federal grants and reimbursements</b></td> <td>5,590</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>5,590</td> <td>0</td> <td>0</td> <td>5,590</td> <td>33</td> </tr> </table> Continued on next page