Laserfiche WebLink
• <br /> 5/6/2011 7:56 AM <br /> FY 2011 -12 Expenditures by Fund <br /> $ 119,155,029 <br /> Internal <br /> Service RDA <br /> 9% <br /> Enterer' e _� General <br /> 10% r •• ! Fund <br /> 60% <br /> Debt Servi <br /> /CIP , r7 <br /> 3 %'!. <br /> Special h <br /> Revenue <br /> 6% O <br /> FY 2011 -12 balancing plan <br /> No significant changes since last update <br /> Initial deficit projections of $1.3M <br /> • Caused by increased in benefit costs & <br /> • Reinstatement of 6 FTE <br /> Discussed with Finance Committee & City Council <br /> since 12/2010 <br /> 0 <br /> 3 <br />