My WebLink
|
Help
|
About
|
Sign Out
Home
Finance Highlights 2009 0217
CityHall
>
City Clerk
>
City Council
>
Committees
>
Finance Committee
>
Finance Highlights 2009 0217
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/16/2009 2:23:33 PM
Creation date
3/16/2009 2:23:31 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
2/17/2009
Retention
PERM
Document Relationships
_CC Agenda 2009 0316
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0316
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2/23/2009 <br />-Financial Overview o~General Fund <br />With Sustainable Reductions <br />Council Designated Fund Balance <br /> $z5.1 <br /> Estimated <br /> <br />e $zo.l <br />Shortfall $3.9 <br />' million <br />E $15.1 <br />c <br />vt <br /> $lo.l ~ <br /> <br /> <br /> $5.1 <br />$o.l <br />06-07 07-08 08-09 oq-lo <br />Fund <br />_,_~.... $z5.3 $19.z $u.7 $7.8 <br />~.->~ ~ 1 <br />9 <br /> <br />Financial Overview of General Fund <br />AFTER Sustainable Reductions & Insurance Transfer <br />Estimated <br />8 <br />5 o <br />$ <br /> Shortfall $2.c~ <br />,~ million <br />c <br />0 <br />.~ ~ ` <br /> ~ <br />$75.0 <br /> <br /> <br />~~ <br />r <br /> <br /> Surplus $z.6 <br />6 million <br />$ <br />5 o <br /> 05-06 06-07 07-08 08-09 og-lo <br /> Revenue $71.$ $78.1 $75.3 $71.6 $7z.6 <br /> Expend. $6q.z $73.6 $81.4 $79.1 $75.5 <br />~o <br />5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.