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Current Year <br />Prior Year <br /> <br />KEY REVENUES: BUDGET VERSES ACTUAL <br />March 31, 2003 <br /> <br /> Current Property Taxes-O&M <br /> <br /> Budget YTD Actual <br /> <br /> $5,662,968.00 $5,490,050,00 <br /> $5,077,866.00 $4,911,261.00 <br /> <br />% Collected <br /> 96,94 <br /> 96.72 <br /> <br />Current Year <br />Prior Year <br /> <br />Sales Taxes: 1.25 % <br /> <br />Budget YTD Actual % Collected <br /> <br /> $4,490,065.00 $2,854,498.00 63.57 <br /> $5,000,000.00 $2,702,637.00 54.05 <br /> <br />Current Year <br />Prior Year <br /> <br />Franchise Type Fees <br /> <br />Budget YTDActual % Collected <br /> <br /> $2,986,430.00 $990,272.00 33.15 <br /> $2,950,073.00 $503,524.00 17.06 <br /> <br />Current Year <br />PriorY ear <br /> <br />Sewer Charges <br />Budget YTD Actual % Collected <br /> <br /> $4,372,792.00 $1,883,191.00 43.06 <br /> $4,060,000.00 $1,892,400.00 46.61 <br /> <br />Current Year <br />Prier Year <br /> <br />Water Sales <br />Budget YTD Actual % Collected <br /> <br /> $6,451,618,00 $2,882,297.00 44.67 <br /> $6,268,250.00 $2,745,238,00 43.79 <br /> <br /> <br />