Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />General Fund Revenues <br />Sales Tax, Franchise Taxes, Residential Solidwaste and Interest <br /> <br />~._._--------_._----_.. ~~-- .. - -_. _. ... <br />2,000,000 ' i <br />1,800,000 <br /> <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400.000 <br />200,000 <br /> <br /> <br />Sales Taxes Franchise T..<es Residential Solid Inleresllncome <br />Waste <br />. Actual II Actual D Budget I'J Revised II Projected <br />2()()()'()1 2001-02 2002-03 2002-03 2003-04 <br /> <br />3S <br /> <br />General Fund Expenditures <br /> <br />'Expenditul'l!s: Actual Budget Estimated Projected Percent <br /> (in millitnlS) 2001-2002 2002-2003 2002-2003 2003-2004 Change <br /> Emergency Services 3.2 3.S 3.3 3.3 -4.02% <br />, Police 7.0 7.3 7.3 7.6 3.36% <br /> Administration 2.3 2.S 2.1 2.3 -10.38% <br /> Finance 3.S 3.S 3.0 3.0 -14.66% <br /> Public Works 4.2 4.S 4.3 4.3 -S.60% <br /> Paries 3.3 3.S 3.4 3.S -1.96% <br /> PJannmg 1.2 1.4 1.3 1.4 3.70"10 <br /> Total Expenditures 24.7 26.3 24.8 25.3 -3.S8% <br /> I I I <br /> $..5 <br /> <br />36 <br /> <br />18 <br />