Laserfiche WebLink
FY2009-10 General Fund Revenues <br />$78.2 Million <br />Major Revenues: <br />- Property Taxes - 3% increase or $455,000 <br />- Sales Tax - 4% increase or $800,000 <br />- Utility Users Tax - 2% increase or $200,000 <br />- 9-1-1 Communication Tax - $700,000 increase <br />(historical level) <br />5 <br />FY2009-10 General Fund Operating Expenditures <br />$78.2 Million <br />($ in Millions) <br />Police $27.1 (60%) <br />Public Safety Fire $17.8 (4D%) <br />Capital Transfers /~ 9 (57 / ) <br />$1.6 (2 % ) <br />~_ <br />Capital Acquisition <br />$0.2 (0%) <br />Public Works <br />$5.1 (7 %) / General Government <br />Community Development Non-Departmental <br />Library Services Operating Intertund Transfers <br />$5.4 (7 %) $0.06 (0 % ) <br />Recreation & Human <br />Services $4.5 (6 %) 6 <br />3 <br />