Laserfiche WebLink
<br />2007-08 Operating Revenues <br />$78.4 Million <br /> <br />General Fund (in millions) <br /> <br /> <br />... T.. <br />12'.1132%) <br /> <br />tnt.lgo.~~ <br />$1.0 (1%) --- <br /> <br />~..& OItwrT__ <br />_""(1%1 $"'(12%) <br /> <br />2007-08 General Fund Revenues <br />$78.4 Million <br /> <br />Overall Moderate Growth of 2.1% or $1.6m <br />. Property Taxes - 7.2% or $1.1m <br />. Sales Tax - 2% <br />. Transfer Tax - flat <br />. Business License Tax - 3.4% CPI <br />. Overall Service Charges - flat <br />. Ora Lorna, Red Light Program, Subrogation <br /> <br />Other Revenues <br />. Risk - 911 Fee, Sales Tax <br />. Advance Life Supporl:/Fire Capital Replacement <br /> <br />2007-08 Operating Expenditures <br />$77.4 Million <br /> <br />General Fund (in millions) <br /> <br />Library <br />$5.7(1%) <br /> <br /> <br />COl11l11llllltyDev. <br />$8.1(8%) <br /> <br />R~~~ ~~n Tn.._ <br />$0.2(0%) <br /> <br />3 <br />