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<br />Administration <br /> <br />General Fund: <br /> <br /> <br />462,734 <br /> <br />626,903 <br /> <br />574,156 <br /> <br />573,072 <br /> <br />-8.59% <br /> <br />Special Revenue Funds: <br /> <br />Actual Budget Bitimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Community lq.~stment (pg 7-39) <br /> <br />541,843 <br /> <br />242,270 <br /> <br />251,762 <br /> <br />386,575 <br /> <br />59.56% <br /> <br />Community Development Projects: <br />Christmas Lights (Fund 036) <br />Public Art (Fund 036) <br /> <br />Total <br /> <br />$ 125,000 <br />50,000 <br />$ 175,000 <br /> <br />8/12/2008 10:21 AM <br /> <br />22 <br />