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PACKET for Pre-Budget Meeting 3-19-05
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PACKET for Pre-Budget Meeting 3-19-05
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Last modified
11/2/2016 12:07:21 PM
Creation date
3/3/2008 11:04:35 AM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
3/19/2005
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• • <br />• <br /> <br />Generafl ~nnd <br />days of Wolrking Capgtal <br />120 <br />100 <br />.~ <br />u <br />eo <br />a <br />20 <br />i i a <br />Je 6. fi <br />1996 1997 1996 1999 2000 20D1 2002 2007 Emaled Pnrymlod <br />-~ 2006 2005 <br />3 <br />General Fund <br />C: <br />Budgeted Use of Fund Balance vs. Actual Use at Year End <br /> 10 Year Sistory <br /> Bvdgehd Acted <br />Year Reaevues Ilepent6tura DraNdown Change <br />1994.95 18.82 18.35 0.47 0.002 <br />1995-96 18.91 19.25 (0.34) 1.06 <br />1996.97 '_0.40 22.22 11.82) (0.77) <br />1997.96 19.02 ?039 (I.37) 1.39 <br />1998.99 21?7 21.89 (0.62) ('2.03) <br />1999.200D ?2.33 23.25 (0.92) (0.331 <br />200D•?001 23.05 24.03 (0.98) 1.67 <br />2001-2002 2232 23.67 (1.35) (0541 <br />2002-2003 24.38 26.19 (1.81) 10.29) <br />2003-2004 ?4.67 25.32 (0.651 0.61 <br />_ 2004-2005 ?4.58 25.40 (0.82) <br /> 4 <br />1-2 <br />
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