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Total Expenditures

19,293,434

19,962,966

19,707,725

Transfer to Animal Control Fund Transfer to Tree Board Fund Transfer to Capital Projects

54,220 3,000 19,905

54,220 3,000

54,220 3,000

TOTAL EXPENDITURES AND TRANSFERS

19,370,559

20,020,186

19,764,945

Local Taxes Licenses and Permits Intergovernmental Revenue Charges for Services Fines, Forfeitures/Penalties Other Revenue

17,456,516 709,825 1,035,086 229,806 246,361 781,288

17,868,531 397,600 873,000 161,100 220,100 532,100

17,933,981 380,121 914,385 208,018 246,635 585,211

Total Revenue Reserve - Proceeds From Sale Of Property Reserve - Capshaw Park & History Museum

20,458,882 375,691 99,000

20,052,431 0 0

20,268,351 375,691 13,000

Fund Balance, July 1st, Beginning of Year

3,877,273

4,504,784

5,050,846

Total Available Funds

24,810,846

24,557,215

25,707,888

EXPENDITURES General Government-Operating General Government -Capital Contributions to Nonprofits Police -Operating Police -Capital Fire -Operating Fire -Capital Leisure Services -Operating Leisure Services -Capital Parks and Maintenance-Operating Parks and Maintenance-Capital Public Works -Operating Public Works -Capital Planning and Codes - Operating Planning and Codes - Capital

2,451,618 0 574,639 6,693,730 192,978 3,756,750 22,206 1,096,629 105,319 1,006,285 6,699 2,531,413 35,588 734,287 85,293

2,311,719 0 590,275 6,855,929 212,600 3,847,140 70,300 1,261,029 0 1,094,959 44,500 2,608,310 103,000 901,705 61,500

2,509,207 0 589,775 6,769,353 219,142 3,630,545 68,667 1,281,535 2,341 1,071,175 41,494 2,522,837 120,816 864,337 16,500

Total Operating Expenditures

18,845,351

19,471,066

19,238,763

Total Capital Expenditures

448,083

491,900

468,960

Actual

Budget

Estimated

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

Account Description REVENUE

110 GENERAL FUND

BUDGET SUMMARY FOR THE FISCAL YEAR ENDING JUNE 30, 2009

page 22

Proposed Fiscal Yr. 2009

18,332,825 301,200 973,000 192,950 243,800 484,900

20,528,675 375,691 0

5,554,252

26,458,618

2,387,805 0 585,478 7,090,592 228,000 3,943,490 23,000 1,358,694 0 1,137,965 0 2,455,100 0 956,479 48,000

19,915,602

299,000

20,214,602

54,220 3,000

20,271,822

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