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139 <br /> 911/COMMUNICATIONS CENTER <br /> CURRENT OPERATIONS <br /> Budget (Expense) & Revenue <br /> Year Budget Revenue as%of Budget <br /> FY 08-09 $ 1,940,423 $ 659,799 34.0% <br /> FY 09-10 $ 1,898,823 $ 658,184 34.7% <br /> FY 10-11 $ 1,714,018 $ 657,050 38.3% <br /> FY 11-12 $ 1,778,092 $ 554,787 31.2% <br />