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Proposed 2008 General Fund <br />Revenues by Source <br />Texor <br />73.6% <br />~."v, ~ <br />Chefges for <br />~rvi <br />6.1% Finor~ <br />L3% <br />~'/ <br />r <br />pY <br />..... f;`.~'~I'K.~. <br />3 ~(.~ <br />A t~ <br />~. <br />-~_...._ `_Transfers <br />Licensor &..._... 3.R% <br />Parmib Other Revenue Intgvtl Revenue <br />5.4% x4% 7.8% <br />Change in General Fund <br />Revenues by Source <br />$lo,ooo,ooo <br />$9,000,000 <br />$8,000,000 " <br />$7,000,000 "- <br />$6,000,000 " <br />§5,000,000 ' ®2007 <br />$4,000,000 ' ^ 2008 <br />$3,000,000 <br />$2,000,000 <br />$3,000,000 "' F». _'i <br />$O Tsse< llmiwts NaroW $eVl(CS Rnes ONer Tra~ulrs Om of <br />R C~9s Resnv< <br />D mib <br />Proposed 2008 General Fund <br />Expenditures by Category <br />^ General Government $2,860,600 <br />^ Public Safety 5,761,550 <br />^ Public Works 1,951,800 <br />^ Culture & Recreation 1,651,050 <br />^ Txansfexs Out 268 450 <br />^ TOTAL EXPENDITURES $12,493,450 <br />5 <br />