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<br />17a <br /> <br /> THE REVENUE DOLLAR <br /> 1978 1977 <br /> Where it Came From: <br />I Ad Valorem Taxes .219 .209 <br /> Sales Tax .089 .07<:: <br /> Franchise Taxes .03<:: .029 <br /> Customer Utility Charges .12<:: .109 <br /> Revenue Sharing .06<:: .07<:: <br /> Community Development .349 .379 <br /> All Other Revenue .169 .179 <br /> <br />THE EXPENDITURE DOLLAR <br /> <br />Capital Outlay <br /> <br />Other Charges <br /> <br />.379 .3S9 <br />.069 .06<:: <br />.OS9 .049 <br />.049 .OS<:: <br />.419 .4S9 <br />.079 .OS9 <br /> <br />Personnel Services <br /> <br />I <br /> <br />Contracted Services <br /> <br />Materials and Supplies <br />Debt Service <br /> <br />(1) <br /> <br />~ <br />