1. August 27, 2009

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

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

4. 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

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

6. Every 11 years it comes around…

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

8. Pension Fund Contributions

9. 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

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

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

12. County Revenue Sources (Excluding State & Federal Funding)

13. August 27, 2009