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<br />FY 2006-07, Other Notes <br /> <br />One-Time Significant: <br />· Sales Tax Backfill <br />· Loan Repayments <br />. Advance Life Support <br />. Restore Some Reserves: <br />. Economic Uncertainty & Emergency <br />. Fire Capital <br />. Capital Improvement Program <br /> <br />2007-08 Budget Overview <br />General Fund <br /> <br /> <br />2007-08 General Fund Budget <br />Operationally Balanced <br /> <br />Operating Revenues Are Able to Meet the Cost <br />of Ongoing Obligations <br /> <br />"\'1'7 <br /> <br />r <br /> <br />ff. <br />/1\ <br />f I \ Expenditures <br />i l' \ 577.4 million <br />. ; /' <br />~,/ <br /> <br />Revenues / 1 "\ <br />578.4 million ;, \ <br />~~b <br /> <br />2 <br />