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</th> <th>GRAND TOTAL (Sum of col (g) (i))</th> <th>Line No</th> </tr> <tr> <td colspan="12">Section D — CULTURE AND RECREATION</td> </tr> <tr> <td>121</td> <td>Libraries — Current operation</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>121</td> </tr> <tr> <td>122</td> <td>Dance — Purchase of land and equipment</td> <td>25,752</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>25,752</td> <td>0</td> <td>25,752</td> <td>122</td> </tr> <tr> <td>124</td> <td>Construction</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>124</td> </tr> <tr> <td>125</td> <td>Museum, band, theater — Current operation</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>125</td> </tr> <tr> <td>126</td> <td>Purchase of land and equipment</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>126</td> </tr> <tr> <td>127</td> <td>Parks and recreation — Current operation</td> <td>98,183</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>98,183</td> <td>0</td> <td>98,183</td> <td>127</td> </tr> <tr> <td>128</td> <td>Purchase of land and equipment</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>128</td> </tr> <tr> <td>129</td> <td>Construction</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>129</td> </tr> <tr> <td>130</td> <td>Recreation — Current operation</td> <td>21,394</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>21,394</td> <td>0</td> <td>21,394</td> <td>130</td> </tr> <tr> <td>131</td> <td>Purchase of land and equipment</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>131</td> </tr> <tr> <td>132</td> <td>Construction</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>132</td> </tr> <tr> <td>133</td> <td>Cemetery — Current operation</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>133</td> </tr> <tr> <td>134</td> <td>Purchase of land and equipment</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>134</td> </tr> <tr> <td>135</td> <td>Community center, zoo, marina, and auditorium</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>135</td> </tr> <tr> <td>136</td> <td>Other culture and recreation</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>136</td> </tr> <tr> <td>137</td> <td>Purchase of land and equipment</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>137</td> </tr> <tr> <td>138</td> <td>Construction</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>138</td> </tr> <tr> <td colspan="10">TOTAL CULTURE AND RECREATION</td> <td>145,329</td> <td>145,329</td> <td>139</td> </tr> <tr> <td colspan="12">Section E — COMMUNITY AND ECONOMIC DEVELOPMENT</td> </tr> <tr> <td>141</td> <td>Community beautification — Current operation</td> <td>279,850</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>279,850</td> <td>0</td> <td>279,850</td> <td>141</td> </tr> <tr> <td>142</td> <td>Purchase of land and equipment</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>142</td> </tr> <tr> <td>143</td> <td>Economic development — Current operation</td> <td>60,754</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>60,754</td> <td>0</td> <td>60,754</td> <td>143</td> </tr> <tr> <td>144</td> <td>Purchase of land and equipment</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>144</td> </tr> <tr> <td>145</td> <td>Housing and urban renewal — Current operation</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>145</td> </tr> <tr> <td>146</td> <td>Purchase of land and equipment</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>146</td> </tr> <tr> <td>147</td> <td>Construction</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>147</td> </tr> <tr> <td>148</td> <td>Planning and zoning — Current operation</td> <td>1,183</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>1,183</td> <td>0</td> <td>1,183</td> <td>148</td> </tr> <tr> <td>149</td> <td>Purchase of land and equipment</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>149</td> </tr> <tr> <td>150</td> <td>Other community and economic development — Current operation</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>150</td> </tr> <tr> <td>151</td> <td>Purchase of land and equipment</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>151</td> </tr> <tr> <td>152</td> <td>Construction</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>152</td> </tr> <tr> <td>153</td> <td>TIF Rebates</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>153</td> </tr> <tr> <td colspan="10">TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT</td> <td>341,567</td> <td>341,567</td> <td>154</td> </tr> <tr> <td colspan="12">TIF Rebates are expended out of the TIF Special Revenue Fund within the Community and Economic Development program's activity "Other"</td> </tr> </table>