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<br />Genena~ Fund
<br />(~r.~en 8 San~.y Sewers Fund
<br />Genenu,2 Fund fleb~ Senv-cee
<br />$ 1,587,485.00
<br />320,654.00
<br />178,375.00
<br />I neeuded .i,n due budg e~ .c,b a wag a ~,ne~ceaa e o ~ 4 0 ~ an C.c~y emp~2o yee,~
<br />a,2a o, .cnceuded .ca an addcti.ona,~ 4 0 ~0 6e con~.i.bu~ed ~o the empQoyeea
<br />Texan Munieipae Re~,i~cement Sya~em. This makeb ba.Eany na.i,~ea ob appnax.cma.te~y
<br />84;.
<br />Revenue Sha~ci.ng w,i,ZZ be accounted bon .aepanate~y and you w.%P,e be
<br />aaFted again ato ea~a.beiah pni.on,cti.ea .cn pnagnamd bon ~`he expend~itwce ob
<br />money.
<br />In .aummcvcy, Revenues have been an~,~.ei.pa~ed eonsenva~,iveey and
<br />• expendc~unes eeo.ae.2y dctu~,i.n.~zed and conne,~.axed with. ew~cev~t b.~nancca.Z
<br />nepan~a. yaun eoapena~,i.on ~.n d~ay~.ng uzith~,ng the a,P.eoca~,i.on ab bunde bon
<br />xh.e ~~n9 years .cd ungen~y neques~ed. I~ wan my ~.nte-~,t w.%th Shia budge,
<br />~a pnav.cde gwideX.ined on wh~.eh we may base ours aenv.ieea and pnognamb.
<br />I w.iah ~a exp~cead my d~.neene appneeca~~.on ~a the C-cty Comm.cs~~.on
<br />and ~mp~oyeea ban ~h.e.uc dune and ebban~ ~.n ma~.n~ai.n~.ng eulvice-tit apend~.ng
<br />.~eve.Za w~.thi.n ~h.e budge gui.de.P,i.nea. Many expena~.ve pno,~eeta have been
<br />po.aa~.b~2e w~ithowt band .c,aduea an an ~.nelceaae ~.n ~axea, dueh aa, punchaae~
<br />ob new equ,~pment, ~a~icee -cmpnavemen~6, panfi pna,~ecta, uxzten and aewe~c
<br />pna~ect,~, ee. Many pna~e~ta nema~.n ahead ob ub, such aa, eon~,i,ruung
<br />.cmpnovemen~a ob .a~iceea and dna.%nage, p.2ann~.ng bon a new wate~c we.P,~., etc..
<br />W.c.#h ice ean~,inued .~eadenah~.p ob the e.~eeted obb~-~ and
<br />ded~.ea~ed aenv~.ce ob City pen~aanne.2, ~h.e C.~ty ab La. Polite wie2 eon~inue
<br />xo be a dea.enab~e p.Ca.ee ,cn. wh~ic.h. ~a .P,i.ve.
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