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'��' _ _ <br /> � <br /> I <br /> � <br /> � Ci1�t d C�nbnrlNi _ <br /> ' N�ilw iror �pOY Pnoqf�f! F� 8ud�t <br /> �hoN� �, � <br /> . J�tac�ed is the Pnopqsecl Fln�12009 Genval �nd Bud�et tior the t�ty d` C�le. This r+epoit is <br /> it�rended fio �bse a�l � used in'c�luilatlrg tlie propo�d budget a� � a�Y signf�cant <br /> varianaes trom N�st y�. <br /> The f�oNoMr� arwmptlans wrn msda � c�tlnp tl�a proPaa�ad buel� , <br /> Revrnues• <br /> � <br /> � tax IevY vaas irx�eased bY ;�,Z20 for additlonat �ending whic� is an ina�e�e of 2.939�6 . � <br /> At titi� proposed kwY �rtowrt, taoc capacily tigu�es in�cabe that a�c rabe wiN c�n►�e s�ly fr+om I <br /> 45.8Q7 in 2U081� 46.195 in 2009. This taoc capadly is based on updabed oax�tjr de� tl�t enumerated w�h <br /> an �croese k� tlte c�s tmc �dt�r and..an dea�ase � tl�e dlys ca'�tion bo an��r�de �paiding. � � <br /> �� <br /> The c�y wip neoeiNe no bca! govemmeM aki in 2009. In 200�, the c�y neoelved ;22,920. I � <br /> i <br /> � <br /> Lio�ses snd P�erm�s r�.wenue5 will tncr+ease sNghdy be�use of a d�ange M tt�e housing maslcet. � <br /> Finas an� Fae�ej� I <br /> Flnes and forf�its hav�e been stable. I I <br /> Inberest eamht� wN! dedine becaase � a smatler irwestrr�ent portfvtio. <br /> I <br /> I <br /> A�t reoelpts wili dedine fn 2009 bec�use � fevver a�ner�t reaeivables. � <br /> Otl�er F'�naecinQ 8oun�is � <br /> The s�rm water fund will be coMributlng $95,000 f�or three years for the badcage road stortn water po�d. <br /> 2009 is the �rst year of this oontribu�on. <br /> I <br /> ��' � <br /> ' i <br /> TI'�e following a�umptlons w�+e rr�acie M cala�►9 salaries at�d ben�ts for the 20a8 budget: <br /> + 3g6 strtx�ure kxnesse (QOkA); � <br /> � 496 sbeP N�Cresse !br �N�lble �nploy�e�: <br /> + A Ie�e1Me mandebed �rcnessed enpby�er oontt'�utlon rabe bo PERI�; <br /> + Atloca�ons wene dwnQed bo more aowrafiN�► r�efiect aCEuel time spent, rewltln� <br /> 1n s�ht d�+anoes in �or�a �cro�c departme�t� <br /> + � P� �P1� P� moMh N�o�ee�e In heeRh N��r�rrce aor�ublon, in <br /> a000rdenoe wR++ a�etiAion aontract. Inw±anoe ra0es:air+e rxpecbed Ua rise by la <br /> 15 % Nt �mue�r �09 <br />