Laserfiche WebLink
Attachment A <br />General Fund Budget <br />10 Percent <br />The G F budget revenues increase: <br />$3,936,344 <br />$ 393,634 <br />$ 105,187 or 2.75% <br />General Fund Tax Revenue <br />2010 G F Tax Revenue <br />Tax Increase <br />, .. <br />� .. •� <br />$3,016,465 <br />$ 72,499 or 2.4% <br />Tax revenues are 78.8% of the total General Fund revenues. <br />G F 2011 budget <br />Minus Public Safety <br />$3,936,344 <br />$1,362,223 <br />Minus Personal Services <br />Balance <br />$1,308,841 <br />$1,265,280 <br />10 Percent $ 126,528 <br />