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ATTACHMENTS <br /> • General Fund revenues/expenditures by category <br /> • General Fund appropriations worksheet <br /> • General Fund Capital Outlay Worksheet <br /> • Personnel request worksheet <br /> • Council Contingency budget worksheet <br /> • Property Tax Data and valuation data <br /> • Tax Rate Calculation worksheet <br /> • Property Tax Estimates <br /> • Budget Analysis Snap shot <br /> • Sample levy resolution <br /> Action Motion by Second by Vote <br /> Follow Up <br /> N:\Public Bodies\City Council\finance\Tim\2012\budgetstaffreport01105.docx <br />