1992	1993	1994	1995	1996	1997	1998	YTD 10/31/99
REVENUE		4,714,687	5,091,055	5,596,502	6,226,082	6,822,096	9,078,839	9,127,553	8,581,912
EXPENSE		3,672,294	3,842,532	4,724,661	5,120,290	6,458,819	6,418,383	10,653,840	9,357,362
EXCESS REV. (EXP.)		1,042,393	1,248,523	871,841	1,105,792	363,277	2,660,456	-1,526,287	-775,450
TRANSFERS		-595,782	-994,797	-626,654	-625,864	479,610	-1,271,438	-1,460,968
EXCESS (DEFICIENCY)		446,611	253,726	245,187	479,928	842,887	1,389,018	-2,987,255	-775,450
FUND BALANCE
	beginning	691,403	1,104,125	1,357,851	1,663,927	2,143,855	2,986,742	4,376,308	754,577
	adjustment	-33,889		60,889			548	-634,476
FUND BALANCE
	ending	1,104,125	1,357,851	1,663,927	2,143,855	2,986,742	4,376,308	754,577	-20,873
	TOTAL LEVY		2,411,523	2,429,090	2,510,725	2,890,166	3,596,582	3,759,552
INCORPORATED MILLAGE		13.16	10.17	9.94	10.17	11.14	12.02	11.52	11.02
Life Ins. Prem Rollback		-1.49	-1.47	-1.24	-1.47	-1.44	-1.32	-1.32	-1.13
(only in County)
UNINCORPORATED MILLAGE		11.67	8.70	8.70	8.70	9.70	10.70	10.20	9.89