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Attachment
<br /> General Fund
<br /> 2010/2011 Projected Budget Funding Issues
<br /> Preliminary
<br /> 2009/2010 2010/2011 2010/2011 Difference
<br /> Expenditures $ 177,589,039 $ 177,724,539 $ 1777724,539
<br /> Add
<br /> County Attorney $ 99,500
<br /> Sanitation convenience Ctrs $ 369000
<br /> Budget 100%Salaries $ 11165,200 $ 11165,200 $
<br /> New EMS Response Time(staff) $ 1,400,000 (1) $ 1,400,000
<br /> Schools Current Expense $ 11745,000 (2) $ 17745,000
<br /> Net New Debt $ 21511,656 $ 218549862 $ 3439206
<br /> Retirement $ 656,289 $ 695,000 $ 38,711
<br /> Vehicles&Equipment $ 500,000 $ 11560,000 (1) $ 170509000
<br /> Employee Benefits Increase $ 315,000 $ 235,000 $ (80,000)
<br /> Transfer To CI P Library $ 245,000 $ 2459000 $ -
<br /> Retiree Incentive Savings $ 900,000 $ 900,000 $ -
<br /> Energy Costs Increase $ 1009000 $ - (1) $ (100,000)
<br /> Rebuild Fund Balance $ 400,000 $ - $ (400,000}
<br /> Additions $ 135,500 $ 5,7939145 $ 10,800,062 $ 49006,917
<br /> Less
<br /> Possible Positions Eliminated $ 9129134 $ 912,134
<br /> Deductions $ 9121134 $ 912,134 $ -
<br /> . . .... . ....:.:.::.
<br /> Total Expenditures 1.8`7,87 2,467 $ 410069917
<br /> Revenues $177,589,039 $ 177,589,039 $ 177,589,039 $
<br /> Add
<br /> Property Tax Growth $ 615,000 $ 11400,000 $ 785,000
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