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Budget Worksession Memo <br />August 25, 2003 <br />Page 13 of 13 <br /> <br />BUDGET GAP <br />Based on the projected revenues of $7,619,550 and projected expenditures of $7,764,950, there is a <br />budget gap of $145,400. Options to close the budget gap include the following: <br /> · Make cuts in the new employees being added to the budget <br /> · Add part of the host fee as a revenue <br /> · Add all of the host fee as a revenue and move some equipment into the general fund <br /> · Add all of the host fee as a revenue and add more employees <br /> · Add all of the host fee as a revenue and reconsider the street levy being outside of the levy <br /> limits (this will lower the tax burden) <br /> · A combination of the above <br /> <br /> <br />