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 Fund</th> <th>Total current governmental funds (a) through (f)</th> <th>Proprietary</th> <th>Code</th> <th>GRAND TOTAL (Sum of col. (h), (i))</th> <th>Line No</th> </tr> <tr> <td>197</td> <td>Section I — BUSINESS TYPE ACTIVITIES</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>197</td> </tr> <tr> <td>198</td> <td>Water — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>596,282</td> <td>E91</td> <td>596,282</td> <td>198</td> </tr> <tr> <td>199</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>0</td> <td>G91</td> <td>0</td> <td>199</td> </tr> <tr> <td>200</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F91</td> <td>0</td> <td>200</td> </tr> <tr> <td>201</td> <td>Sanitary sewer disposal — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>263,144</td> <td>E90</td> <td>263,144</td> <td>201</td> </tr> <tr> <td>202</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>0</td> <td>G92</td> <td>0</td> <td>202</td> </tr> <tr> <td>203</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F92</td> <td>0</td> <td>203</td> </tr> <tr> <td>204</td> <td>Electric — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E92</td> <td>0</td> <td>204</td> </tr> <tr> <td>205</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>0</td> <td>G93</td> <td>0</td> <td>205</td> </tr> <tr> <td>206</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F93</td> <td>0</td> <td>206</td> </tr> <tr> <td>207</td> <td>Gas Utility — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E93</td> <td>0</td> <td>207</td> </tr> <tr> <td>208</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>0</td> <td>G93</td> <td>0</td> <td>208</td> </tr> <tr> <td>209</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F93</td> <td>0</td> <td>209</td> </tr> <tr> <td>210</td> <td>Parkelectric — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E94</td> <td>0</td> <td>210</td> </tr> <tr> <td>211</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>0</td> <td>G94</td> <td>0</td> <td>211</td> </tr> <tr> <td>212</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F94</td> <td>0</td> <td>212</td> </tr> <tr> <td>213</td> <td>Airport — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E95</td> <td>0</td> <td>213</td> </tr> <tr> <td>214</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>0</td> <td>G95</td> <td>0</td> <td>214</td> </tr> <tr> <td>215</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F95</td> <td>0</td> <td>215</td> </tr> <tr> <td>216</td> <td>Landfill/Garbage — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>50,183</td> <td>E91</td> <td>50,183</td> <td>216</td> </tr> <tr> <td>217</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>0</td> <td>G91</td> <td>0</td> <td>217</td> </tr> <tr> <td>218</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F91</td> <td>0</td> <td>218</td> </tr> <tr> <td>219</td> <td>Hospital — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E96</td> <td>0</td> <td>219</td> </tr> <tr> <td>220</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>0</td> <td>G96</td> <td>0</td> <td>220</td> </tr> <tr> <td>221</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F96</td> <td>0</td> <td>221</td> </tr> <tr> <td>222</td> <td>Transportation — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E97</td> <td>0</td> <td>222</td> </tr> <tr> <td>223</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>0</td> <td>G97</td> <td>0</td> <td>223</td> </tr> <tr> <td>224</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F97</td> <td>0</td> <td>224</td> </tr> <tr> <td>225</td> <td>Cable TV, telephone, internet — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E98</td> <td>0</td> <td>225</td> </tr> <tr> <td>226</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>0</td> <td>G98</td> <td>0</td> <td>226</td> </tr> <tr> <td>227</td> <td>Housing authority — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E99</td> <td>0</td> <td>227</td> </tr> <tr> <td>228</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>0</td> <td>G99</td> <td>0</td> <td>228</td> </tr> <tr> <td>229</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F99</td> <td>0</td> <td>229</td> </tr> <tr> <td>230</td> <td>Stock exchange — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E50</td> <td>0</td> <td>230</td> </tr> <tr> <td>231</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>0</td> <td>G50</td> <td>0</td> <td>231</td> </tr> <tr> <td>232</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F50</td> <td>0</td> <td>232</td> </tr> <tr> <td>233</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>233</td> </tr> <tr> <td>234</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>234</td> </tr> <tr> <td>235</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>235</td> </tr> <tr> <td>236</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>236</td> </tr> </table>