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Attachment A <br />General Fund Budget $3,936,344 <br />10 Percent 393,634 <br />The G F budget revenues increase: 105,187 or 2.75% <br />General Fund Tax Revenue $3,088,964 <br />2010 G F Tax Revenue $3,016,465 <br />Tax Increase 72,499 or 2.4% <br />Tax revenues are 78.8% of the total General Fund revenues. <br />G F 2011 budget $3,936,344 <br />Minus Public Safety $1,362,223 <br />Minus Personal Services $1,308,841 <br />Balance $1,265,280 <br />10 Percent 126,528 <br />