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<br />Budget Highlights <br />General Fund <br />• Total revenue is projected to increase by $301,000 or 2.2% from $13.6 million estimated for <br />in 2007 to $13.9 million in 2008. <br /> <br />General Fund Sources of Funds <br />Interest & Other <br />5% <br />Charges for ' <br />Serv <br />11 <br />Intergovernmen <br />6% <br />Licenses & <br />Permits <br />6% <br />OtherTaxe <br />11% <br />Property Taxes <br />& Use <br />saxes <br />45% <br />• Total expenditures are budgeted to increase by $284,000 or 2.1 % from $13.2 million <br />budgeted in 2007 to $13.5 million in 2008. <br />General Fund Uses of Funds <br />General <br />Culture & Government <br />Recreation 24°~ <br />29 <br />Public Works \ ~' Public Safety <br />19% \(-~-~~ 28% <br />iii <br />