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KEY REVENUES: BUDGET VERSES ACTUAL <br />Year End September 30, 2003 <br /> <br /> Current Property Taxes-O&M <br /> <br /> Budget YTD Actual <br /> <br />Current Year $5,662,968.00 $5,592,240.23 <br />Prior Year $5,077,866.00 $5,144,377.61 <br /> <br />% Collected <br /> <br /> 98.75 <br /> 101.31 <br /> <br /> Sales Taxes: 1.25 % <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $4,490,065.00 $4,682,655.89 104.28 <br />Prior Year $5,000,000.00 $4,512,494.04 90.25 <br /> <br /> Franchise Type Fees <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $2,986,430.00 $3,397,239.53 113.75 <br />Prior Year $2,950,073.00 $2,973,696.68 100.8 <br /> <br /> Sewer Charges <br /> Budget YTD Actual % Collected <br /> <br />Current Year $4,372,792.00 $3,896,747.63 89.11 <br />Prior Year $4,060,000.00 $3,879,294.66 95.55 <br /> <br /> Water Sales <br /> Budget YTD Actual % Collected <br /> <br />Currant Year $6,451,618.00 $6,123,047.54 94.91 <br /> <br />Prior Year $6,268,250.00 $5,780,858.11 92.22 <br /> <br /> <br />