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<br />Change in General Fund
<br />~l~~~%ll;:fevenues by Source
<br />
<br />$9,000,000
<br />$8,000,000
<br />$7,000,000
<br />$6,000,000
<br />$5,000,000
<br />$4,000,000 11El2OO61
<br />$3,000,000 El2007
<br />
<br />$2,000,000
<br />$1,000,000
<br />
<br />$0 TOJXe$ U=-.$e5' ~~-:l . Sc:"oia:s R,-'e$ . o:her 'Trr.s!e"$' U$e cf
<br />6. &. c."';s Re$erve
<br />p=~
<br />
<br />
<br />Proposed 2007 General Fund
<br />:'~'ffi\Expenditures by Category
<br />
<br />. General Government $2,624,750
<br />. Public Safety 5,177,950
<br />. Public Works 2,042,000
<br />. Culture & Recreation 1,566,450
<br />. Transfers Out 194,600
<br />. TOTAL EXPENDITURES $11,605,750
<br />
<br />~.[.W,;?,:,".:.'.l Mw.,:.[..:.~.=,:.'..'".i."...":..,.:"..,:"..,,...",.,.".",.proposed 2007 Expend itu res by
<br />It:;,." .",,;~..,,>::.!Categ 0 ry
<br />
<br />Public Safety
<br />/ 44.6%
<br />
<br />
<br />General J
<br />Government
<br />22.6%
<br />
<br />Tral\Sfers Out
<br />1.7%
<br />
<br />Culture &
<br />Recreation
<br />13.5%
<br />
<br />6
<br />
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