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General Fund Uses of Funds <br />Total Proposed Expenditure Budget = $13,332,900 <br />(Excludes Transfers) <br />Governance and <br />CivicInvo lye ment <br />Community Public Safety and <br />Development Judicial Process <br />7% 32% <br />Recreation and <br />Cultural Services <br />27% <br />Administration <br />14% <br />Parks open Space <br />5% <br />PublicW oars & <br />Utilities <br />1595 <br />2011 General Fund Budget <br />Significant Issues <br />• No changes in programs /current level of <br />service <br />• Electricity costs going up $55,000 (8 %) to <br />$695,000 <br />• Still negotiating, but medical insurance likely <br />to go up $74,000 to $124,000 (6% to 10 %) <br />• In spite of cost increases, total expenditures <br />are $300,000 less than anticipated revenue <br />(assuming 3% vear -end turnback) <br />14 <br />9 <br />7 <br />