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Long-Term Financial Plan~• ... ~ ~ .r ~ b "~ ~ ~ City of Atlantic Beach Long-Term Financial Plan ~- ~ ~' `~- Sid . ~ r'` µ~ •~ S~ 1~ _ _ -. `) -~ ~~,~ Fiscal Year 2003-2004 Ise City of Atlantic Beach General Fund Total Revenues and Expenditures 15 10 L N ~ O 5 0 , , , , , , , , , , , , , N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .~ -~ ~~ -~ N W ~ tJt 07 'V 00 to O -~ N W Revenues ~ Capital Outlay ~ Personal Services D Transfers Out ~ Operating Expenses 153 N 0 0 W N N N m O N m Of m m m m N r N M W m M O m W b O O M Q m b M r t0 A m 1f1 Ol m m N W A r W tD W V m W N m ~ W m m M N m W 0 ID ~ N t0 a W a t0 m M N W ~ m W M N m m r r m m ~- S O W ~ t 0 m r r O V W b W W b N t0 N t D Y] W O r r M m N M r V Y D m M _ r N N N W O V Y M b M m m N r m m m ~~ N r N r m M W M M M W m ~ V M M W N M ~t r r N ~ r m N~ N 10 N m~ ~ N N M YD rM N LL d M W IO r~ r M m O r m m V' O M IO r 10 m N N r m y r m ~ YD r In N ~ ~~ Y m 10 m ~ N 7 r M 0 O b m m N YD m O IO m M tp M M O M r O W< m V N m W N m O m m ~ M O a W. 10 m N 10 m tf) N ~ O m r m W m r v m ~ m m O W tD W M r r W < O m m m O r N N m M W ~. O M N m~ 0 0 v r b m m In ~ r v m ~ N m m ~ v o r N r • W W N M m m r~ v a N W N o a m r N ~ r t0 N ~ W V N h ~ ~ N M V r M ~ O ~ d LL O r b m b Y a 0 N N M N W S O W W r M • ~ m N m W m m~ ~ ~ f m 0 ~ W d m m N r M b~ r M N m ~ l() ~ W m b m V m W W tD M m N V 10 V N t0 O N m Y N_ ~ m W N m r N 7 b N M v v r O W N Y r W M M N O M bN W t0 m N~ M YN m r Y)KhN 0710 m m bmmMOmmY) ~~70>10~r b m W ~N b MmN< t0 O M r ~T IOm Nor N N ~ b _ ~ O N er ~ ~- ~ N M V r M c O Y as r NrlnWrvv W m m W Inmr W mm m r W o Y _ o to b W O rrmin r r 0~ to O M Q m m W M r N I p M W ' N ' O N V W _ m M N N~ ~ O m N 0~ W p m O M O m N M W .- W M m M r m ~ V V M b m M m m< m 10 M M 7 M~< t0 m O N m m m N m M r m In O r m b M W M r O W~ M m N b Y m M V O~ r M~~f rm.-r b N m r O O M ObNO N O C~ N M ~ ~Ym~~r N N ~ O M ~ N Y ~ ~-- ~ M M ~l r M ~ y } ~ d LL ~ ~ O m~ M Y ~ M r Q M N O m r M N O r r M ~ M r V Of r r r M M ~ N m 0 O V t0 ti7 r M 0 ~ sf W m r r t D ~ V r~ M m N Of t o t o M h W m N Y ~ W N N r m 0 m m~ M M 01 W M m 0 14 m Y ~ ~ ~ m t0 O m m ~ to ~ A W m M W W t0 Iclr O N W b W MM r r N m Y N W 1 r m N In Ytf1 Nr W N N ~< m N ~ r A W N N W N N r~ M Y W W O O 10 M N~ M b r b N ~ O V N V ~ ~ O M N Y m M O y } d LL a N O Of W N M b r w m r m b m W ~ O r Y m M b m0 r O r m m Nvlnm ~ M ~Y'1 mbmv "~ N~ m a t 0 n N vNInlnln O M O E M c 0 N r r m M t 0 W f D M N O m m r i 7 b N N m ~ mON~In W a Ol Or W (M vrm m W N m N r W 'pM V m M N h t t l W N m I p W W W W I A r~ m m O W M ~ ~ M~ b O m m ~ b m m W b M N M d L 4 tD M O V M N ~ ~ m lf) N ~ N ~ M N a ~ ~ O ~ M N M r m M O l0 ~ ~ ~ O. LL t0 M W IO at 0 M~ A N e m O r m~ W O/ W N N O M N M N mb 10 b N N W rNO W Q N 10 01 W OmmMm m ~ M W O O tO t0 W rmb W Mom m m r M m M i() O O O t0 m W t0 N ~ M N O ~ t0 o ~ M ~ mtooir W Yb mmriai W rir o A W N W bN M N tD niorr m N M c h Z O N W W~ m r r r M ~ ~ m Y W t0 r a O~ m m m~ 0 ~ ~ M N Iq O W ~! 10 m M m ' 4 ~„~ ~ r O V N~ sF W O ~ N ~ ~ O ~ M a N m M C ~ ~ LL m a Cs ~ OIMbN mr N M _ ~b W m W Y Nr W W m M t9 YD 10 mr M mm W OmY m ~Inmm C t+. V L 3 r N NO W NN~M ~Itlrvmmm N O~ W ~ mrr ~~1n mOlmmM b 1D t0 W m ~' NNNY rs d LL N m m W V a O m O M r r M W tq m m m ~mMb sf mr N b tD O N O W M Of N r O N m m m Nmm n It C C l a m V mm r N r mb N M~~ ~ ~ m W Y D O O ~ M ~ V W m m N N_ m i n O O ~ N M a ~ ~ Q a ~ ~ N ~ W ~ N < ~ W V N ~ ~ m M O ~+ ° } Q ~p c a LL ~ C V Ve to MMMVIn oln V o vNM~Mrlnv M m W ~ m t 0 e r r W M o M M O mov W M m M a t l C V ~ I t) W M M N Y 10O V' W O Y b ~ O mONYOmO~ M N N M~ m ~tO Om a L. b t0 M m ~ ~ W O N N N W O m W N Y] M M N~ m M 0 M m 0 M O iD N m M m N N N O N b r N N M Y It) C Y W W r ~ m 10 m M m M - V' N O r V m Y rn~MOMW a N v m W r mON~ n U v gy • MM~ W M ~ ~ W _ V N ~ M N M O C O O V Y N ~ c r ~ d LL ~ r R W m~Tr 01t) r Y ~~~--mbbT ~ N m N O t0 ~ MM V W b r MMrb '~t V IO m a C V H M O I[) W '- r 10 r N r m m ~ N r m O m '7rbm10a 0~ ~ O t0 NN t0 ObOf b e ~ c 10 O ~ m~Om Md'r N~70 r r Y mmb m~Ol ~ r M W N~ A <n m W r~N MQO m ~ C 0 O O mRYmNN tD m O ~ NNMr~NN W ~ M m M W 0 r b O 1~ a m m O m W N r Y J a N N M O M ~ .- m W W V N ~ V b N i .p O t0 Y N ~ m V ~ ~ M ~ 7 LL m O W b N r 0 0 0 W N m W t0 O 10 b r O M M M O Q 10 b M r M W m Y i O lp t 0 M m Y m - I W YD O m ~ m m r M m ~ M~ In M O ~ m M N LO ~ ~ m r m m 0 f V tq q 0 W A N . r W ~ M m V' N m _ f O O O m O b m b i r V W V' b m t0 O to ~ W rmNYmr V a- m M YbNNY m Or M Oa O my M In r Ol - N t t m N W M W ~ ~ r' r b W M~ M ~ m O r t0 N .- O m m 0 . M t? b M ~ r N V ~ r b N M N M M 1 b } ~ W LL MOrm7mN O M W InNm W tnr W N W N O _ O N N m M _ InY W r v W < m m m m 0 O N b M N m~ m M N 0 10 0 N m M N l p ~ m W Y O m O r N r N M r r M ~ O m m b r r W W~~ m m Oi ~ ~ ~ W t0 W ~ to ~ m O C 0 M r 0 0 t O O m m ^ N~ O O b ] m M ~ N O P N ~ M r r W O N ~ N O N b b b N W i ~ N 01 N W T M m M r tp N M N M N 1 7 4 10 M ~ r N ~ V LL Q m O N m N M O O N N N ~ m m N m m Y C ~ m M N O O m N N W OI NMMr 1 N _ ~00m m M M N O tti M Nmr mr MmN N m m Of N N W r A t0 tD !'f A r 0 M ~ O m 10 1 M N N m O1 O d a f0 r W r ~ M M.- O 10 N M bYMO arm W t9 W O Mm M ab M m mf` O MbM ~ 1 O NtOT~rM N M M vrOf lt>NNmv N N M r W b M N b r r M M O Y Y M 1 m ~ 7 Q M O M N W ~ ~ M m M '- W m M t0 b ~ M M N 1 LL Q m C O ~ 7 c H m m E 7 ~ m m m m r'. m 7 u v i i 7 ~ m m c c ~ c io v O, m m L m U m m d' p u ~ W 7 w n 7 Y d ~~ K ~ p fn ~ p >. :-. N ~ m E tq ~ W ~ ~ Ip U~ b ~ y m~ 0 m C E b li O C m W m m~ 'O m~> ' m m ~~ U O /0 C O ~ X W m O m~ w -p m H C C ~ W m ~ O C W m O y C9 p C J tl c ~ u~i a!{ a O~ .r~. m C m m OmmCCD momm10c m > m 0 m 3 CEOOUI~C '`vcc m~ m c, m m c L m ~mL me °' m ama~ mo.m~ .~. o i6 m m 7 m ~ ®~ w N 7 m m Ip m 0 'C m d' c LL m K ~ m Q c :o V ~` m > >. c= a a c x W ~ c LL m U Q! 7 x W ~ O. O U F H m~- F J c C..) lL ~~ L m O r~ 7 7 7 m m C9Uaman.aC9 C ~ m O C m U ~ O U O H M W ~ F- f- LL' 154 City of Atlantic Beach Half Cent Sales Tax Fund Total Revenues and Expenditures 900 soo 700 600 ~ ~ 500 o ~ 400 o~ 300 200 100 0 ~ ~ ~ ~ ~ ~ N N N N 0 0 0 0 0 0 0 0 N N N N N 0 0 0 0 0 0 0 0 0 0 N N N N 0 0 0 0 N w ~ ~ ~ ~ ~ ~ o ~ N w Revenues ~ Capital Outlay ~ Operating Expenses D Transfers Out 15~ o a` LL o a` O ~ a` a 5 a O ~, a R r ti ~ a` > u C LL = r ~ Q m F W ~ m o ~ m d ~ d u U_ ~ N ~ ~ ~' LL ~ ~ g` C ~+ d ~ aim LL a O w u~i 'v c G m . ~ W C C ~ ~ V ~ V m' u ~ N m ~ H ~ 1p C ~ p L J W W ~ 7 ~ m ; r Q ~ ~ v " °o w~ o ai m m o ~ m o 0 m r co N N V O v v_ ao 0 r m 10' 0 N 1A b O m b ~ N V O N r 0 O '- V b O b Cp 1h m m ~ m ~ O N N ma o O ~7 b f0 O/ N °m tO m 1n W a M V' a0 N V b N O f+) N O b N 10 I9D ~ r ~ N O ~ b r v r r 10 N N b m m n ~ b chi °o aai m n N ~ b o~ a m w N 10 A 11l~1 N 100 o~ ~, r~i ° a a b omolao omom omoao N m ~ A 1q b O O O rn 0 0 O M N O O O N 0 °o M °o_ r 0 0 O N a m rn rn ~ to w m IfO 10 100 t0 m IN O N m t7 m M {~+l eo b v° a m 10 eoa a N b A f N O b v v m b W M 0 r O 0 0 10 o b b N N b !') N 0 1°) o ~ W O A O H ~ N W r b o A 10 Y t N 1~ N Ol • 19 t+l 0 0 • v a a _~ U ~ W ~ c ~ ` • U 2 C LL ,~ v~ m ~ t w V O 3 W ~v m ~ ~ V y C w > n o«aK `~ ~-mm K W 0 c 0 c q V W (jam p m ~ n' ~~$ c o_a c ~ t t E K G 7 t ro~ ~- O m m m~ ~ ~ U U m m~SC7F %UUH m m c U ~ W Z Z W 156 City of Atlantic Beach Gas Tax Fun d Total Revenues and Expenditures 1,500 1,000 0 0 o~ 500 0 ~ ~ ~ . N N N N 0 0 0 0 O Q ~ ~ N N 0 0 Q ~ N N ni 0 0 0 ~ Q ~ , N N N N 0 0 0 0 `1 i i ...1 ~ N W ~.1 C11 Q~ 11 00 to O -~ N W Revenues ~ Capital Outlay ~ Personal Services D Transfers Out ~ Operating Expenses 157 M tp N m O O aD m O 0 M •o ~ O m ~m o co ~ M 0 r o 0 of r ai 00 , } d N ~mfl b N N (N7 ~ LL 0 O O ~ h H- a O ~ V m OD c0m r OOb h n N •o ~ of eo co vi o o r n , } d N r to m ~ N b N M m 1q LL O N O V 0 0 ~ - 1 •o ~ rm a mo m ~ M f0 n N N M n , a LL N N O N M h v rnm n oo m ° rn o00 o o m o ~ W M v (O c0 v_ M if1 O O h r ~ } d N ~ 1~ NNM h LL ° ° o o rnv o~n o v ~ m o v n o o ro a •~ _ r `v o rn n ° ° ~ M y c c n ~ ' } a N O Yf N N ~f1 , v M v o o .n ~n ° ° ° n m 4 ~ ~ a o_o `~ r o ov ~ ° M v rn v v ' ~+ 0 ~ a LL N r i m c nc V m M of ~ O tOm M OOO W m m ~ ° rn ° m c n = O o ° ° n ~ y r o o_ a o o N O i o N , V ~ a LL N N b N N N Q m W ~ m Q, ~ N t0 ~ m O O ao m N (~ ~ C rmi or° r °ooo~ m a •t7 3 O 4 M ~r ~~aNO N ' Z~~ a LL N ~ N h N O K C J ii ~ F- c nM o oom o~ of a W t{I ~ 01 N ~ O (00 t00 V_ 6L d• A r N r N r O Q 0 f6 ~ a O ~ M V N • a LL N N O ~ H ~ V c li n nrn ~ O°o `n° n o a o m o r ao o r ~ o> m ~ £ ~ rn ~ ° O1 o ~ ° y ? o . n o N ~ ~ LL h ~ H r n m ~ C O J N O O O O M N O O m ~ O O R V M w of 0 0 Gov O o "' rn~ a ~ n E ° LL M N rn V r i h N t0 M N e +> t~ W O m N O b V m m o N _ r _ O! co M N f m n N m m N V r V ~f O W N N M ~ m r N m r a ~ 4 i O O c 9 e q t +f Q LL n ~ of .- M~ O V N~~ n W 0 ~ N M o .- W ~ ~ co rn n E 0 v ~ 3 p ~q O 01 Of N f~1 n m V } m M rn r ~ m ~n in r N n M ' Q LL ~ D a rn O M 0 O O I~ O r O ~ O r O W °' v c 'a ~ N io U •° ~ m c m 10 ~ ~ ~ N y L ~p ~ O c W •O LL c~~>; ~ ~ 3 mmr y C~ C C O y C O C m ~ V O .` p c W 41 01 ~ N K w M W m m ~ y~~ 3 -R m m m N~~ ~ ~ C ~ .~+ W L W L V m m Ol ~ G C ~ L m 25 ms~ o c nm L° ~ O c ~ U U c a~ >.~501- i UF- m m c (j ~ w 2 2 w 158 City of Atlantic Beach Sanitation Fund Total Revenues and Expenditures Z,ooo 1,500 ~ ~ L ~ _~ 0 1,000 0 o~ 500 0 . N N N N O O O O 0 0 0 0 N N O O 0 0 N N N O O O 0 0 0 , N N N N O O O O -~ ~~ ..~ ~ N W ~ t71 C7 'V 00 tC O ~ N W Data A ~ Capital Outlay ~ Personal Services D Transfers Out ~ Operating Expenses 159 m N O O N N r-00 N m M m rn ~ ") O m m V ~ N ~ m M t0 N b W r r m Ol b O M A b r O m N M N m N m r b r ` a } N m 10 b N m ~ ~ f M LL ~ ~ m O r M N M M O r N Y b K N W W O O M N O a W b r~ m m m ~ mmrn m a ao o ro i o N ~ N Y 1n ~ N m m O I A O O ~ ~ dp W b r ~ b m M r a } ~ b b ~ N r ~ N Y LL ~ r m N O b r N m M O M m m M N m N M r N m m O N N ~ O1 O m N W r m m Ol W O C ~ O m b N m M N m O m ~ ~ m Y M m M b m b Ol m M N r m O a a LL ~ r ~ N ~-O~ m OCOOb W M ai m r Y N • O ao r O r> ~n n m N b a m w m eo v_ o v_ ° m ao ai ~n rn o m m o of ~ a } m Of V O b N m M N Oa b aQ M m Of M ~ LL ~ r r M O r O m m b 0~ ~ m N N m N M r W M M W O m b M m M N r V O ~ m W M m m N N m O Oi r ~ N m b m M ~ m M N d LL m ~ ~ N N b m M W O r m Y O O 1n O N r 0 r r co M ~ rn rn r m m a r ~q r ~ rn m W m M N m b m O IA ~ r ~ ~ N N m W N M ~ 4 O N N ~ "R m t? r m N Q. } r V ~ N N O m M M W r r ~j o mov N o a marnoo wao ~ ~o r W r m M v C o Qp ~ pp W n r b m m m N m O m U O R 0' ~ m ~ w N M O ~ e ~ m U V d } e ! r ( O N M M ~ N v r M M Q ~ LL ~ r ~ r W ~ ~ an d ?+ m voin a o oob m v o m M , O m M O r Ol r Y b (O O m O b W N O m ~ r m U ~~ m b b O 1A m V ~ O N N ~ O ~ A M W ~ Z a LL r C 7 ~ N i' '/ la ~ g~° Q C ;a m o o m m m M Y o N m m m M N ~p ~ m r m m . Nm~n o a m r ~ a N c o ~o r m M m {L a ~ m pj v_ o m ~ o A V l0 N N m ? 0 0 ~ Iw O C R O m N O b N N m N N N r N M O O l0 ~// • d } r N df O y U LL ~ ( C r 16 (~ ~ ~ M o00 0 o o Mroou> rnrno a m M m m m m a m a o y, N b o O O O M N b M m N 01 C V r m ~ G L W V m ~t ~ m O M N O O O~ m LL m ~ N O N N r M M F C 0 O O O O O Y M 0 0 0 r M N M N ~ T O r J ~ O m O O O O O O m m ~ M ~ A W O N N N w W ~ m 0 A 4 } V m R N V N O ~ O N N M m m M M ~ LL ~ W b O O O O ~t m 000 N m r O M r b m m a r O W ~ OI O N r m N M m M ~ O V r m ~ M m Q ° "' o ~ r ° a m e a o m ~ ~ m V } m W N m N M Q LL ~ ~ b W b W M r 0 0 0 O m N m 0 b m O N W N 1q N O O m a m N c W C ~ m ~ M O V M W m N OD m r O Y O N O O M m O V ~ Ol N m m O M ~ m r _ O m fl LL r ~ r N O N O Ol N m N M Q m v a w a U 'O w m ty m o C 0 ~ m U . L Y U 2 °' 2 awi m ~ o a a ° m t°'n m` 3 2 ~ v 3 ~ a ~ , m r omE ro m o c c ~ 8 " ~' . t b ~ ~ w W ~ p ro K m e ~ W W ~ m C ~ .5 w N w . y ~~ w C ,~ W U~ W w _ ~ C L U C C ~ c m a m ~ c~'n~ o W a . L W~ c 7 m t ° m aa F U U a ic95 i ic i - oc~or m m U ~ W Z Z W W W N N to m ~ Y O O m m M ~ a V M M Of W m m Q O r r V • 0 0 M ~ b m ~ ~ M M O O ~ ~ ~[I m M M 0 0 N b M M N T M M M M r r m m M M v a m m N N r r f07 M Y O N N O O M M M M r r Or m N N O O ~ a m m N N 0 N ~ N :+ m tv ~ w m ~ m O m 160 City of Atlantic Beach Storm Water Utility Fund Total Revenues and Expenditures Z,ooo 1,500 ~ N L ~ ~ to _ ~ 0 1,000 0 o~ 500 0 ~ N M et ~ to 000000 0 0 0 0 0 0 1` OO O 0oo 0 0 0 O ~ N M ~~-r-~ 0 0 0 0 N N N N N N N N N N N N N V- LL LL LL LL LL LL LL LL. LL ~ LL LL Revenues ~ Capital Outlay ~ Personal Services ® Debt Service ~ Operating Expenses 161 MI O ~ ~ ~ a a ~I O d LL .O ~I d LL OI S a Ofl O Q d LL W O Q ~ a } LL i E 7 N C 0 ~ n 4 Q ~ d LL m ' a` - ~.+ F. V O Q Q td ~ d LL C J ti c Q Q ~ ~ `O Q ~'~N a LL H W V LL ~ m ~ ' 4 m 1'- o m LL C O J m q r M } ~ W LL {p ~ N 4 V Q ~ LL m 4 7 Q LL ~ na o N ao M MmoMO M m T r tq N N ` W m 0 EO O N t~ O O _ N ~ n r W ~ ~ m N ` m ~T h M W ~ r N' M V r ~ M ~ d' N R f ) A m m v N m N W M O~ O N aD M ~V m O ~ W M m m t0 t0 ~ m m O 1~ W Oi t~ 1~ n N t0 O ~ N j M~ ~ ~' ~ O V' O ~ M ~ ~ N V M~ M v~m v M r n mmooo a ro r O ~ ~ W 07 MOM t0 N ~ M ~ W m O M N O M t; tD A N m M W N r W m 0 W f0 A N O M '- N N ~ N m N ,y M~ ~ N V M~ M ti O M B ~p ~ W N M V O~ O N O O mm m W Q1 P OmON m W 00 f~ N O ~ R ~ V V O O ~ W N m V 0 0 ~O N ~ 0 N ~ ~ 1 +1 a 0 ~ l+l M T V N V M V M N o 0 o W W M M r o m o m h p ~ m ~ OD f~ Oi a NOm M N ~y ~ m 01 f~ f~ M N O O t0 N 0D N V m r M O O N O W p~ O ~ N O t0 O W M M W M M ~- V' N ? O M M M O N N 1~ O M M m V u> ~ O~ O a O CD m~ M c0 m W f~ a M n N A M O W ? O V 01 P N 6~ h h m N m N t~ O m N O Of W O O O ~ O N O m m M Of M M ~ V N M O N M M Of M NO O W m O m Mt~OmO t0 Oi m rh o m rn o~ mrnov o ao N M O W C M N N m 0 Of OD V h O O O O m 01 v M W m MO ~ ~ r N N M N r M V' m r i m ~nN r ~n M N o ovorn o M ~. M mm v O m ao N _ ~f~0 ~ m CO ~ m O~ ~ m t0 h O N ~ ~p ~ ap N r f~ r/ N O O O M Of W W W r to 1~ m m N M h M N M N M Of N M M Of Cp ~ 1~ m N ~ W M M m 0 I~ O 10 00 b W ~ ~ ~ N W m ~ ~ 1~ N i O a D ~ 0 ( V m m m v O O N O O N W M ~ N M M M M N ( 7 ~T ~ O~ 1 O N 0 0 0 O ~ V N a Q 0 O n W n I m o o m h m n in o o ro oM V o o c n Noom N m M v _ r m ri ~ ui o Sri o ~ ri o mrn r~ o rn cvrnM , ~ N M m I~ t0 N M 1~ M t~ r O O O O O O O m O E D O m N a D 0 f 0 0 0 0 o v o o r ~ N rn v M o n !rf mm 0 N!~ O 01 Of t~MmN M r rn o ~n .ti M o a Or ~ M r N h 0f f~ W W M M ' r N M M O N M~ M l 7 !7 v rn rn yr N rno o aowMmo N m ,~ v v v~rn rn rno 0 rn Mmu~m v v N m m m ~ 1~ M O a0 CD ~ N ~ N ED O O O O M m M O O V ~ N W V N h h m r r m ~ v~ ~ ~ m N rn~ n ~ M N N m p ~ ~ Or- m ~ M~NMO W aG N M m m O 1~ M W Q O M 1~ ~ H EO N M M O O m N 1~ M W ~ OD aD ~ m m N f~ N M m m N ~ W W ~' N N N M ~ ~ A N D ~ N O D N N N O D F ~ ~ m 7 N Y ~ ~~ ~~~m U ~ C m m ~~ m~ L m U m ~ ~~ ~ LL N`m~.Q N~EENEmm ~ is E m (~yy~ '` ~ ~ E ,~ c' c V 'Q ~ l~L ~ U fO C C~ C 1 m a m E y L W ro m m m ~o mU a ~, ~`ami y,N~~ t GI L N LL O CN m~` W~ L O W m~ r- c~s~r~F-~~ v ~ M f~f r N v M M r rn A M M r GI G V ~ a U is o~ m ~ m t Y V m O O ~ D m Z ~ v $ ~v m m m C C t r W '% N ~ ~ % 'O) 87 W w ~ m ~~c ,~ w c c Uaa OI ~ m 'o. a ~ `~ t L ~~ C 7 W O aaOU~F ~ m m ~ w z z w 162 City of Atlantic Beach Water and Sewer Combined Total Revenues and Expenditures 10 9 8 7 6 ° 5 o O 4 3 2 1 0 N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N 0 0 0 0 0 0 0 0 -~ ~- .~ ~ ~ N W .p t71 C'7 ~1 00 to O ~ N W Revenues ~ Capital Outlay ~ Personal Services ®Debt Service ~ Operating Expenses O Transfers Out 163 r 0 d LL O N d LL o a > LL O r' a` LL O Q a O a Z a u C G ~ ~ ~ = c W a r 4 > U v ~ u Q m m o C 1!J m a ~ U £ ~` O Z U o a c u w Q C J LL - F- c ++ Q l6 ~ LL a 7_ O ~ m ° 1/ i 3 v a u F R N V '~ c ~ L m ~ r W m Ci ' ~' 3 ~ 0 ate.. 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