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Revenues
Projected Actual 2005
Operating 4,057,044 4,551,768 4,017,508
Stormwater 259,038 264,564 242,657
Debt Service 2,678,642 2,530,652 2,595,182
Total 6,994,724 7,346,984 6,855,347
2006 revenues are strong against projections and 2005 YTD
Debt Service Revenue is trailing both Projections and Prior Year due to decline in food tax