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

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Presentation transcript:

Consolidated Operating Revenues $426,395,999

Consolidated Operating Expenditures $439,930,817

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

General Fund Revenues

General Fund Major Revenues * Proposed* Estimated

Tax Rate History * Proposed* Estimated

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

Sales Tax History * Proposed* Estimated

General Fund Expenditures by Activity

General Fund Expenditures by Category

Personnel Cost by Activity * Proposed* Estimated

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

General Fund Revenues vs. Expenditures * Proposed* Estimated Millions

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

Thank You Any Questions?