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FY2009-10 Propposed General Fund <br />DesignatecTReserves Budget <br />($ in Millions) <br />Estimated <br />Balance Balance 2009-10 <br />Reserves: 6/30/08 6/30/09 Budget <br />Major Emergencies <br />Economic Uncertainty <br />Fire Equipment Acquisitio <br />Capital Projects <br />All Other <br />Total <br />$ 5.0 $ 5.0 $ <br />Balance <br />6/30/10 <br />$ 5.0 <br />10.0 3.9 (2.7) 1.2 <br />1.0 1.0 (0.2) 0.8 <br />2.1 L1 0.0 1.1 <br />1.1 0.2 0.0 0.2 <br />$ 19.2 $ 11.2 $ (2.9) n <br />$ 8.3 <br />3I <br />FY2009-10 General Fund Operating Revenues <br /> $78.2 Million <br /> ($ in Millions) <br /> Sales Tax Use of Money 8 Property <br />Transfers $20.1 (26 %) $1.5 (2 % ) <br />$1.4(1 %) \ <br /> Property Tax <br /> / $17.3 (22%) <br />Use of Designated <br />Reserves ~~ ~` <br />Ir <br /> <br />Service Charges & <br />' ~~ <br />/~ <br />Other $6.3 (8 %) ~' <br />Intergovernmental <br />$1 2 (2 %) Loan <br />Repayments <br /> <br />~ ~` <br />Interdepartmental .~;` <br /> <br /> Utility Users Tax <br />Licenses & Permits Other Taxes $10.5 (13 % ) <br /> <br /> 4 <br />2 <br />