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111112 INTO ... TIPIIII 111111 <br />+ + ' <br />Fund; General Fund <br />The table below shows a 5-year comparison of funding sources, uses, and changes in fimd balance for <br />the General operating fund <br />Funding Uses <br />General + 1 11 1 <br />Police <br />Fire <br />Fire Relief <br />Public Works <br />Other <br />Total <br />Other Sources <br />Transfer <br />Other <br />Other Total <br />Fund Balance <br />*Balance <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />77578,944 <br />$ 855665208 <br />85.5139538 <br />$ 95.56,735 <br />$10-53395120 <br />134089823 <br />963,577 <br />8189042 <br />8849000 <br />824,000 <br />2869218 <br />2959005 <br />3335531 <br />2673400 <br />3119000 <br />1,1 909422 <br />19103 9904 <br />1 P 1 99,698 <br />9305000 <br />9659000 <br />4,30 <br />2329208 <br />1979556 <br />288,770 <br />2153000 <br />1739533 <br />425,296 <br />715.144 <br />2009000 <br />509500 <br />2789043 <br />2125246 <br />14 1995 3 <br />1 559000 <br />1059000 <br />1171583613 <br />11341 51,444 <br />11 92755,462 <br />12,2949905 <br />1 2,8099620 <br />1,8979890 <br />29086,833 <br />1x9541234 <br />157261,895 <br />290661,545 <br />59125,277 <br />59582 9042 <br />5,743,8 00 <br />5,892 1625 <br />672261.350 <br />158845.197 <br />19705,780 <br />19440x041 <br />13622;800 <br />1,g,17 <br />250x900 <br />3019000 <br />20%228 <br />4339000 <br />355,000 <br />290749778 <br />2,25 9799 <br />,0 8,0,3 <br />2,61 9,585 <br />258115925 <br />119233,042 <br />11,931,454 <br />119429326 <br />123,2949905 <br />13; 145;995 <br />(240 }000) <br />89000 <br />185281 <br />- <br />- <br />(866;935) <br />- <br />- <br />- <br />- <br />191069935) <br />8000 <br />181.281 <br />- <br />- <br />(191819364) <br />(508}010 ) <br />(1359583) <br />- <br />(3362375) <br />51,3995470 492189106 3,7101096 39574!v513 3957495 13 <br />42181106 $ 377109096 395749513 35574,513 3 }2381138 <br />1:)'eyond 2011, it is expected that the City's tax levy Will need to increase at levels that are higher thau <br />expected inflation. This will be necessary to offset expected personnel-related costs and other <br />inflationary impacts, and to fally fund the City's Vehicle and other Asset Replacement Programs. <br />1 <br />