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<br /> Preliminary etas
<br /> 2008 -09 2009 -10 2010 -11 2011 -12 2011 -12 Change
<br /> (in thousands) Actual Actual Estimated Baseline Proposed fr 2010 -11 Comments
<br /> Revenues
<br /> Property Tax 16,698 16,118 15,400 15,554 15,554 154
<br /> Sales & Use Tax 19,352 17,826 19,537 22,956 22,956 3,419 Measure Z
<br /> Real Property Transfer Tax 2,870 2,297 2,444 2,444 2,444 -
<br /> Utility Users Tax 10,103 9.783 9,798 9,798 9,848 50
<br /> Franchise Fees 4,103 4,006 3,963 3,983 3.983 20
<br /> Business License Tax 4,178 4,149 3,940 4,000 4,100 160 Minimal projected growth
<br /> All Other Revenues 13,829 13.439 12,878 13,063 13,113 235 Minimal projected growth
<br /> Total Revenue 71,133 67,618 67,960 71,798 71,998
<br /> Expenditures
<br /> Sub -Total Salaries & Benefits 40,783 38,146 34,954 36,673 36,296 1.342 Net of benefit and salary changes
<br /> Services & Supplies 8.092 6,381 6,995 ' 6.901 6.266 (729) Department budget savings
<br /> Fire Contract Services 16,633 17.494 17,488 17.488 17,821 333 1.9% Fire contract increase
<br /> Capital Outlay 314 543 243 153 153 (90)
<br /> Debt Service 2,428 2,977 2,980 2,981 2.981 1
<br /> Internal Service Fund Charges 9,556 8,360 7,757 8,677 8.297 540 No ISF rate holidays
<br /> Other 291 404 190 116 116 (74)
<br /> Total Expenditures 78,097 74,305 70,607 72,989 71,930
<br /> Net Operating Revenue /(Expenditures) (6,964) (6,687) (2,647) (1,191) 68 includes $300K to Reserve
<br /> Net Revenue /(Expenditures) (7,613) (6,597) (2,215) (1,259) -
<br /> 8
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