Laserfiche WebLink
General Fund 2006-07 Budget <br />Structural Imbalance, Again <br />The Cost of Ongoing Obligations Continue to Exceed <br />Current Revenues <br />Expenditures $74.3 <br />ues $73.6 million <br />ejected Shortfall <br />$755 thousand <br />2006-07 Revenues - $73.6 Million <br />■ Overall Increase of 6.6% or $4.5 Million <br />■ New Revenues - $3 Million <br />■ Business License Tax Increase - $2 Million <br />■ Oro Loma Franchise Fee for Recycling & Disposal <br />Services - $500k <br />■ Red Light Camera Program - $500k, Conservative <br />