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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 <br />;4,000,000 <br />;3,000,000 <br />;2,000,000 <br />;1,000,000 <br />;0 Tm Licenses InfgoW Saviors Fna OtM Transfers Use o/ <br />& & Chgs Reserve <br />verma <br />Proposed 2009 General Fund <br />Expenditures by Category <br />^ General Government $2,742,950 <br />^ Public Safety 5,754,800 <br />^ Public Works 2,134,950 <br />^ Culture & Recreation 1,771,650 <br />^ Transfers Out 278,700 <br />^ TOTAL EXPENDITURES $12,683,050 <br />Proposed 2009 General Fund <br />Expenditures by Category <br />Public Safety <br />45.4% <br />~.. -._....__ Public Worlu <br />1J8.8% <br />~/ <br />General <br />Government Culturo t <br />21.8% Recreation <br />Transfer Out 14.0% <br />2.2% <br />2008 <br />^ 2009 <br />6 <br />