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Attachment 3 <br />General Fund <br />201012011 Projected Budget Funding Issues <br />200912010 201012011 <br />Expenditures $ 177,589,039 <br />Add <br />County Attorney $ 99,500 <br />Sanitation Convenience Ctrs $ 36,000 <br />Budget 100% Salaries <br />Net New Debt <br />Retirement <br />Vehicles & Equipment <br />Benefits Increase (retirement) <br />Transfer To CIP Library <br />Retiree Incentive Savings <br />Energy Costs Increase <br />Rebuild Fund Balance <br />Additions $ 135,500 <br />Less <br />Positions Eliminated-17 <br /> <br />Deductions <br /> <br />Total Expenditures $ 177,724,539 <br />Revenues $ 177,589,039 <br />Add <br />Property Tax Growth <br />Sales Tax g rowth <br />Charges for Services <br />Fees <br />Investment Income <br />Fund Balance Applied $ 135,500 <br />Additions $ 135,500 <br />Less <br />Investment Income <br />Deductions <br />Total Revenues $ 177,724,539 <br />Budget OverlShort $ - <br />Potential Property Tax Rate Impact <br />to Balance Budget <br />$ 177,724,539 <br />$ 1,165,200 <br />$ 2,511,656 <br />$ 656,289 <br />$ 500,000 <br />$ 315,000 <br />$ 245,000 <br />$ 900,000 <br />$ 100,000 <br />$ 400,000 <br />$ 6,793,145 <br />$ 912,134 <br />$ 912,134 <br />$ 183,605,550 <br />$ 177,589,039 <br />0.50% $ 615,000 <br />0.50% $ 72,500 <br />$ 100,000 <br />$ 50,000 <br />$ - <br />$ 837,500 <br />$ 500,000 <br />$ 500,000 <br />$ 177,926,539 <br />$ (5,679,011 ~ <br />3.77 <br />