Laserfiche WebLink
$1 <br />7 <br />. <br />1 <br />$1 <br />8 <br />. <br />6 <br />$1 <br />8 <br />. <br />8 <br />$1 <br />8 <br />. <br />3 <br />$2 <br />0 <br />. <br />2 <br />$1 <br />9 <br />. <br />6 <br />$2 <br />0 <br />. <br />0 <br />$2 <br />1 <br />. <br />2 <br />$2 <br />1 <br />. <br />6 <br />$2 <br />2 <br />. <br />1 <br />$2 <br />4 <br />. <br />2 <br />$5 <br />. <br />6 <br />$4 <br />. <br />9 <br />$4 <br />. <br />4 <br />$4 <br />. <br />5 <br />$6 <br />. <br />5 <br />$7 <br />. <br />9 <br />$9 <br />. <br />1 <br />$9 <br />. <br />3 <br />$1 <br />0 <br />. <br />1 <br />$1 <br />0 <br />. <br />4 <br />$12.8 $11.8 $11.3$25.7 <br /> $3 <br /> $5 <br /> $7 <br /> $9 <br /> $1 <br />1 <br /> $1 <br />3 <br /> $1 <br />5 <br /> $1 <br />7 <br /> $1 <br />9 <br /> $2 <br />1 <br /> $2 <br />3 <br /> $2 <br />5 <br /> $2 <br />7 <br />20 <br />0 <br />6 <br /> <br />2 <br />0 <br />0 <br />7 <br /> <br />2 <br />0 <br />0 <br />8 <br /> <br />2 <br />0 <br />0 <br />9 <br /> <br />2 <br />0 <br />1 <br />0 <br /> <br />2 <br />0 <br />1 <br />1 <br /> <br />2 <br />0 <br />1 <br />2 <br /> <br />2 <br />0 <br />1 <br />3 <br /> <br />2 <br />0 <br />1 <br />4 <br /> <br />2 <br />0 <br />1 <br />5 <br /> <br />2 <br />0 <br />1 <br />6 <br /> 2017 Budget <br />Ci <br />t <br />y <br /> of <br /> Ro <br />s <br />e <br />v <br />i <br />l <br />l <br />e <br /> An <br />n <br />u <br />a <br />l <br /> Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> an <br />d <br /> Re <br />s <br />e <br />r <br />v <br />e <br /> Ba <br />l <br />a <br />n <br />c <br />e <br /> vs <br />. <br /> Re <br />s <br />e <br />r <br />v <br />e <br /> Go <br />a <br />l <br />An <br />n <br />u <br />a <br />l <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />‐Ac <br />t <br />u <br />a <br />l <br />An <br />n <br />u <br />a <br />l <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />‐Bu <br />d <br />g <br />e <br />t <br />Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> Re <br />s <br />e <br />r <br />v <br />e <br />s <br />‐Ac <br />t <br />u <br />a <br />l <br />Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> Re <br />s <br />e <br />r <br />v <br />e <br />s <br />‐Bu <br />d <br />g <br />e <br />t <br />Goal <br />(I <br />n <br /> Mi <br />l <br />l <br />i <br />o <br />n <br />s <br />) <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> , Pa <br />r <br />k <br />s <br /> & Re <br />c <br />r <br />e <br />a <br />t <br />i <br />o <br />n <br />, <br /> Co <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> De <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br />. <br />, <br /> In <br />f <br />o <br />r <br />m <br />a <br />t <br />i <br />o <br />n <br /> Te <br />c <br />h <br />n <br />o <br />l <br />o <br />g <br />y <br />, <br /> Li <br />c <br />e <br />n <br />s <br />e <br /> Ce <br />n <br />t <br />e <br />r <br />   <br />& Te <br />l <br />e <br />c <br />o <br />m <br />m <br />u <br />n <br />i <br />c <br />a <br />t <br />i <br />o <br />n <br />s <br /> <br />f <br />u <br />n <br />d <br />s <br /> <br />c <br />o <br />m <br />b <br />i <br />n <br />e <br />d <br />Target Reserve <br />An <br />n <br />u <br />a <br />l <br /> Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />An <br />n <br />u <br />a <br />l <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> Re <br />s <br />e <br />r <br />v <br />e <br />s <br />Item 7: Attachment A