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KEY REVENUES: BUDGET VERSES ACTUAL <br />Year End December 31, 2003 <br /> <br />Current Property Taxes-O&M <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $5,817,405.00 $1,030,378.18 17.71 <br />Prior Year $5,662,968.00 $1,564,350.86 27.62 <br /> <br />Sales Taxes: 1.25 % <br /> <br /> Budget Y'rD Actual % Collected <br /> <br />Current Year $4,650,000.00 $1,153,100.96 24.79 <br />Prior Year $4,490,065.00 $1,200,348.76 26.73 <br /> <br />Franchise Type Fees <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $3,275,640.00 $224,735.02 6.86 <br />Prior Year $2,986,430.00 $633,730.53 21.22 <br /> <br />Sewer Charges <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $4,372,792.00 $1,065,580.26 24.36 <br />Prior Year $4,372,792.00 $975,251.28 22.3 <br /> <br />Current Year <br />Prior Year <br /> <br />Water Sales <br />Budget YTD Actual % Collected <br /> <br />$6,451,618.00 $1,574,596.95 24.4 <br />$6,451,618.00 $1,592,752.90 24.68 <br /> <br /> <br />