August 27, 2009. Our sacred obligation….managing our taxpayers’ money as if it were our own.

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Presentation transcript:

August 27, 2009

Our sacred obligation….managing our taxpayers’ money as if it were our own.

Average Annual General Fund Spending Increase of……. 1.02%

Our sacred obligation….managing our taxpayers’ money as if it were our own. Average Annual General Fund Spending Increase of……. 1.02%...and fewer employees than in 1990

Fund Balances $12 million to Green Futures on 1/1/08

Every 11 years it comes around…

….. an extra pay period--$4.3 million Every 11 years it comes around…

Pension Fund Contributions

Health Care Costs Over $41 Million Saved in 4 Years * “Projected” based on Pricewaterhouse Coopers inflation estimates from 2006 base $24,137,460 $19,829,663 $35,332,022

Human Services 4-Year Average = $174.3 Million $139,747,662

County Tax Dollar Spending 60.6¢ 14.2¢ 9.9¢ 15.7¢

County Revenue Sources (Excluding State & Federal Funding)

August 27, 2009