FY2014 Recommended Budget - City of Surprise

SOURCE OF REVENUES
CITY OF SURPRISE
Revenues Other Than Property Taxes
Fiscal Year 2014
ESTIMATED
ACTUAL
ESTIMATED
REVENUES REVENUES* REVENUES
2013 2013 2014
FIRFire and EMS Development Fee Fund
ChCharges for Services/Other $ 247,800 $ 737,100 $ 760,100
$ 247,800 $ 737,100 $ 760,100
LIBLibrary Development Fee Fund
ChCharges for Services/Other $ 56,900 $ 116,900 $ 136,500
$ 56,900 $ 116,900 $ 136,500
PUPublic Works Development Fee Fund
ChCharges for Services/Other $ 90,100 $ 260,400 $ 255,100
$ 90,100 $ 260,400 $ 255,100
SE Sewer Development Fee Fund
ChCharges for Services/Other $ 1,051,800 $ 2,240,100 $ 2,356,100
$ 1,051,800 $ 2,240,100 $ 2,356,100
WAWater Development Fee Fund
ChCharges for Services/Other $ 438,300 $ 1,022,300 $ 1,700,700
$ 438,300 $ 1,022,300 $ 1,700,700
Total Capital Projects Funds $ 8,583,300 $ 15,094,200 $ 10,791,700
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
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SCHEDULE C