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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 workshect <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:\PuUic Bodies\City Council\rinance\ Tim\ 2012 \budgetstafFrepordo1105.docx <br />