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FY 2010 -11 Budget Policy Meeting
GENERAL FUND STATUS
Preliminary calculations indicate FY 2010 -11 General Fund revenues of $ 17M, a $ 1. 7M shortfall
compared to the FY 2009 -10 budget:
400K net revenue shortfall.
1 M shortfall due to the use of non -recurring unreserved & designated fund balances in FY10.
325K pension contribution increase: $ 60K general, $ 167K police officers, & $ 98K firefighters.
FY11 estimated General Fund revenues are comparable to FY04 and FY05 levels.
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20032003
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- - 0505 20052005
- - 0606 20062006
- - 0707 20072007
- - 0808 20082008
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- - 1010 20102010
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budgetbudget estimateestimate
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"-- "-- InflationInflation
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- - 1010 budgetbudget asas comparedcompared toto FYFY 20032003
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FireFire ServicesServices
+ + 73%
73% oror
$$ 1.1. 5M5M
PolicePolice ServicesServices
+ + 36%
36% oror
$$ 1.1. 4M4M
RecreationRecreation ServicesServices
+ + 14%14% oror
$$ 322K322K
( ( Recreation,Recreation, Parks,Parks, SeniorSenior Center,Center, Library,Library, Museum)Museum)
GeneralGeneral Gov'Gov' tt++ 3%
3% oror
$$ 126K126K
( ( Council,Council, Manager,Manager, Clerk,Clerk, AdminAdmin Services,Services, IT,IT, Finance,Finance, Fleet,Fleet, Facilities)Facilities)
PublicPublic ServicesServices
- - 1%1% oror
-$-$
15K15K
( ( Engineering,Engineering, BldgBl&dg & Zoning,Zoning, CodeCode Enf,Enf, RightRi- ght - ofof- - Way,Way, Streets,Streets, Cemetery)Cemetery)
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