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2001 Budget <br /> <br />August 28, 2000 Adjustments from the August 7, 2000 Proposal <br /> <br />8/7/00 General Fund Deficit or Budget Gap - $468,900 <br /> <br />· $66,300 - revenue increases <br /> <br />· $75,000 - tax levy shift due to no equipment certificates being <br /> proposed <br /> <br />· $27,000 - general cuts in expenditures (net) <br /> <br />· $20,800 - personal services reductions <br /> <br />· $42,650 - capital outlay (net) reductions in the General Fund <br /> <br />Net change - $231,750 <br /> <br />8/28/00 General Fund Deficit or Budget Gap - $237,150 <br /> <br />Revenues + $141,300 <br />Expenditures - $ 90~450 <br /> $231,750 <br /> <br /> <br />