General Operating Budget
| 2008-2009
Adopted Budget |
99,650,000 |
| 2007-2008
Adopted Budget |
$100,836,000 |
| Decrease
1.1% |
$
(1,186,000) |
Resources
| Increase
in Gross Receipts Tax |
1.0
% |
$
1,000,000 |
| Increase
in PILOTS and Other Taxes |
0.7
% |
672,000 |
| Increase in Charges and Fees |
0.4
% |
446,000 |
| Increase in Appropriation of Fund Balance |
1.2% |
1,165,000 |
| Decrease in Intergovernmental Revenue |
|
(682,000) |
| Decrease due to reclassification of E-911 to Special Revenue Fund |
-3.8% |
(3,787,000) |
| Totals |
-3.3
% |
$
(1,186,000) |
Expenditures
| Increase in Contribution to Police/Fire Pension |
$ 5,200,000 |
| Increase in Worker's Comp Contributions |
353,000 |
| Departmental & Outside Agency Budget Reductions |
(3,051,000) |
| Full-year funding of pay
and benefit changes |
1,103,000 |
| Reclassification of E-911 to Special Revenue Fund |
(3,723,000) |
| Decrease in Transfers to Parks, Health, & Transportation Funds |
(1,762,000) |
| Increase in Operating Transfers |
694,000 |
| Total |
$
(1,186,000) |
|
