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Finance Highlights 2011 0506
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Finance Highlights 2011 0506
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Last modified
6/2/2011 3:56:37 PM
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6/2/2011 3:54:58 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
5/6/2011
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_CC Agenda 2011 0606
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0606
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5/5/2011 <br /> .' j am <br /> Cp Proposed FY 2011 -12 Budget <br /> REVENUE SOURCES <br /> Unincorporated <br /> Property Taxes <br /> 26% <br /> Unincorporated <br /> Cheer for EMS <br /> S� - _ Asaeaaments/ • <br /> FRAIS <br /> t% <br /> AFB 11% <br /> Unincorporated <br /> Inter. <br /> governmental / <br /> Other <br /> 7% <br /> Dedicated to Su • erior Service .. <br /> Proposed FY 2011 -12 Budget <br /> (APPROPRIATION BY BUDGET CATEGORY <br /> County Indirect <br /> Service. d /Overhead <br /> Supplies <br /> 14% <br /> Salaries & <br /> Benefits <br /> 64% <br /> Dedicated to 5u • erior Service <br /> 6 <br />
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