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2008-09 Preliminary General Fund Budget <br /> ($ In Millions) <br /> Estimate d <br /> Balance 2008-09 Balance <br />Reserves: 6/30/08 Budget 6/30/09 <br />Major Emergencies $ 5.0 $ - $ 5.0 <br />Economic Uncertainty 7.5 (6.4) 1.1 <br />Fire Equipment Acquisition 1.0 (0.6) 0.4 <br />Capital Projects 1.6 (1.6) 0.0 <br />All Other 2.6 (0.4) 2.2 <br />Tota] $ 17.7 $ (9.0) $ 8.7 <br />J <br />2008-09 Operating Revenues <br />$75.8 Million <br />General Fund ($ In Millions) <br />Sales Tax <br />Use of Money & $22.6 (29.8 % ) <br />Property $2.3 (3.0%) / <br />Services & Charges \ <br />~IIOL'll/II Pro Tax <br />Intergovernmental ~ party <br />$1.2 (1.6 %) ~~ $17.5 (23.1 % ) <br />f`. <br />Interdepartmental _ <br />Licenses & Utility Users Tax <br />Other Taxes $10.1 (13.3 % ) <br />Permits $5.9 (7.8%) $7.7 (10.2%) <br />4 <br />