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2008-09 General Fund Revenues <br />$75.8 Million <br />$1.1m Increase Over 2007-08 Estimated Actual <br />Property Taxes - 4.0% or $700,000 <br />Sales Tax -Flat - No Growth For 2008-09 <br />Utility Users Tax -Flat - No Growth For 2008-09 <br />Real Property Transfer Tax -Modest Growth <br />$500,000 <br />All other Revenues -Down $100,000 <br />Other Revenues <br />Risk - 911 Fee - $2.5m <br />9 <br />2008-09 Operating Expenditures <br />$82.2 Million <br />General Fund ($ In Millions) <br />Public Works <br />$5.5 (6.7%1 <br />Community Dev. <br />Library/ <br />Public Safety ~ $28 4 (62%) <br />_ _ $46.0 (55.9%) <br />Fire <br />$17.6 (38%) <br />Recreation & Human <br />Non-Departmental <br />~neral Govt. <br />.4 (9.0%) <br />5 <br />