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Home My WebLink AboutAgenda - 02-11-2010 - 1 - Attachment 3Attachment 3 General Fund 201012011 Projected Budget Funding Issues 200912010 201012011 Expenditures $ 177,589,039 Add County Attorney $ 99,500 Sanitation Convenience Ctrs $ 36,000 Budget 100% Salaries Net New Debt Retirement Vehicles & Equipment Benefits Increase (retirement) Transfer To CIP Library Retiree Incentive Savings Energy Costs Increase Rebuild Fund Balance Additions $ 135,500 Less Positions Eliminated-17 Deductions Total Expenditures $ 177,724,539 Revenues $ 177,589,039 Add Property Tax Growth Sales Tax g rowth Charges for Services Fees Investment Income Fund Balance Applied $ 135,500 Additions $ 135,500 Less Investment Income Deductions Total Revenues $ 177,724,539 Budget OverlShort $ - Potential Property Tax Rate Impact to Balance Budget $ 177,724,539 $ 1,165,200 $ 2,511,656 $ 656,289 $ 500,000 $ 315,000 $ 245,000 $ 900,000 $ 100,000 $ 400,000 $ 6,793,145 $ 912,134 $ 912,134 $ 183,605,550 $ 177,589,039 0.50% $ 615,000 0.50% $ 72,500 $ 100,000 $ 50,000 $ - $ 837,500 $ 500,000 $ 500,000 $ 177,926,539 $ (5,679,011 ~ 3.77