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<br />------------------- <br />3 <br /> <br />Revenue Sharing Projects <br /> <br />225,000 <br /> <br />Capital Improvement Fund Projects <br /> <br />235,000 <br /> <br />Salary Adjustments for Cost.of <br />Living Increase <br /> <br />General Fund <br />Water & Wastewater <br /> <br />257,855 <br />44,899 <br /> <br />Total Salary Adjustments <br /> <br />302,754 <br /> <br />Contingencies <br /> <br />General Fund <br />Revenue Sharing Fund <br />Capital Improvement Fund <br />Water & Wastewater Fund <br /> <br />152,133 <br />65,521 <br />335,000 <br />68,560 <br /> <br />Total Contingencies <br /> <br />621,214 <br />389,090 <br /> <br />Administrative Transfer to <br />General Fund from ~vater & <br />Wastewater Fund <br /> <br />Contribution from Water & <br />Wastewater Fund to Water <br />& Wastewater Improvement <br />Fund <br /> <br />25,000 <br /> <br />Total Expenses, Debt, Contingencies <br />and Transfers <br /> <br />$11,602,802 <br /> <br />This document represents, in my judgment, a balanced financial plan for the City in <br />the upcoming fiscal year. It is presented to you for consideration and action along with <br />the thanks of your staff for your cooperation and assistance in its development. <br /> <br /> <br />JRH/cb <br />