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Consolidated Operating Revenues $426,395,999 Consolidated Operating Expenditures $439,930,817.

Published byNoel Robertson Modified over 9 years ago

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Presentation on theme: "Consolidated Operating Revenues $426,395,999 Consolidated Operating Expenditures $439,930,817."— Presentation transcript:

1

2 Consolidated Operating Revenues $426,395,999

3 Consolidated Operating Expenditures $439,930,817

4 Full Time Equivalent Positions History (All Funds) *Amended* ProposedIncludes 96 unfunded positions in General Fund and 22 in all other Funds

5 General Fund Revenues

6 General Fund Major Revenues * Proposed* Estimated

7 Tax Rate History * Proposed* Estimated

8 Valuations * Proposed 11 % Inc 10% Inc 4% Inc

9 Sales Tax History * Proposed* Estimated

10 General Fund Expenditures by Activity

11 General Fund Expenditures by Category

12 Personnel Cost by Activity * Proposed* Estimated

13 Full Time Equivalents Positions (General Fund Only) * Proposed* Amended Includes 96 unfunded positions

14 General Fund Revenues vs. Expenditures * Proposed* Estimated Millions

15 General Fund Closing Balance History * Estimate* Projected* Drawdown due to Municipal Court Bailiff Salary

16 Thank You Any Questions?

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