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<br /> <br />Budget Changes - Expenditures <br /> <br /> 2007 2OD8 <br />Function PrelIm1n %cha <br />Total General GovemmSflI 2.587,750 2,008,450 10.8% <br />TotaIPLblicSafety 5,069,250 5,568,850 9.9% <br />TotaIPiJ:IlieWorks 1,849,360 1,878,250 1.6% <br />Total Park & Recreation 1,510,250 1,658,200 9.8% <br />Total Transfers Out 194,600 266.450 37.9% <br />IIaIOuto 394 550 """"'" 46% <br />TolIl Gene... &0_ $ 11605750 $ 622 SOD 8.8% <br /> <br /> <br />Budget Changes - Revenue <br /> <br /> 2007 2008 <br />Revenu..: Ad Preliminary ",ho . <br />T.... 8,313,000 8,770,700 5.5% <br />UceIlMS and Permits 870,700 746,000 .14.3% <br />lntergovemmental 920,15C1 ......00 3.2% <br />ChIIllIesrorService8 789~00 766,950 -2.8% <br />Fines, Forfelt8, and Peo&llIes 159,500 160,000 0.3% <br />Inv8fllmentEamings 100,000 200,000 100.0% <br />Miscellaneous Revenue 32,200 51,000 58.4% <br />Tral1Sfersln 421.000 473.000 12.4% <br />TO'tIlI Revenue. . 11005750 . 12117050 4.4% <br />Total Expendltu.... 11.605.750 12622500 8.8% <br />NM ReveRUNI OYer IUnder) <br />ExpIlndlt...~ (5054SOl <br /> <br />6 <br />