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2010 Budtet Analysis -- Special Revenue Funds <br />Community Services <br />Revenue is estimated to remain the same as the 2009 budget. <br />Transfer to Public Safety Capital Fund is estimated to be $25,000 vs. $501000 in 2009. <br />At the end of 2008 the fund had a deficit balance of approximately $20,000. <br />Park Fund <br />Revenues and Expenditures are based on current CI' projections. <br />Cable Fund. — (2.34%) <br />Revenues are estimated to remain the same from 2009. <br />Decrease in salary steps and benefits as a result of salary allocation adjustments — <br />(16.93%) or $6,228. <br />Other Services and Charges also increased as a result of the salary allocation adjustments <br />and $2,000 increase in Other Professional Services for a total increase of — 12.47% or <br />$55284. <br />Equipment decreased $1,000. <br />Total Operating budget change — (2.34%) or ($944). <br />TCAAP <br />Grant Revenue estimated to offset professional services. <br />Risk Management <br />No changes since 2009 budget except the addition of Dividend revenue. <br />