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KEY REVENUES: BUDGET VERSES ACTUAL <br />June 30, 2003 <br /> <br /> Current Property Taxes-O&M <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $5,662,968.00 $5,592,240.23 98.75 <br />Prior Year $5,077,866.00 $5,125,856.39 100.95 <br /> <br /> Sales Taxes: 1.25 % <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $4,490,065.00 $3,491,873.35 77.76 <br />Prior Year $5,000,000.00 $3,349,920.57 66.99 <br /> <br /> Franchise Type Fees <br /> <br /> Budget Y'rD Actual % Collected <br /> <br />Current Year $2,986,430.00 $2,817,156.98 94.33 <br />Prior Year $2,950,073.00 $2,427,339.36 82.28 <br /> <br /> Sewer Charges <br /> Budget YTD Actual % Collected <br /> <br />Current Year $4,372,792.00 $2,806,762.97 64.18 <br />Prior Year $4,060,000.00 $2,868,868.69 70.66 <br /> <br /> Water Sales <br /> Budget YTD Actual % Collected <br /> <br />Current Year $6,451,618.00 $4,213,092.60 65.3 <br />Prior Year $6,268,250.00 $4,059,074.94 64.75 <br /> <br /> <br />