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<br />City Manager's Recommendation
<br />Addressing Budget Short Fall
<br />($2,300,000)
<br />
<br />January 9, 2007
<br />
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<br />
<br />....e.I....ml..............~.II....IIII~m......,I.....1111.0..11&............................................................................................
<br />
<br />Fund
<br />
<br />General Fund
<br />General Fund
<br />General Fund
<br />General Fund
<br />
<br />Meals
<br />
<br />Water
<br />
<br />TOTAL FY2008
<br />
<br />Item
<br />
<br />Revenue
<br />
<br />Real Estate
<br />Sales Tax
<br />599 Funds
<br />Ambulance Fees
<br />
<br />$376,052
<br />$150,783
<br />$314,112
<br />($56,000)
<br />$784,947
<br />
<br />Meals Tax
<br />
<br />$28,666
<br />
<br />Antenna Lease
<br />
<br />$24,000
<br />
<br />Revenue Increases
<br />
<br />$837,613
<br />
<br />..........',..'...'..,......'...'.......'.......... ......'.',......'.---_._-.........'......_...............................-..--..........;....................--...'...:,..;-..-.......:-..;-...-...'...'..-.....,......;..............,:..-............:,......'.......'......,...,..'..,...-:---......;.....;.......:......--......,..:...:-.........,..............:-..;..-..',..',:-:.-........_..-_......'.-.....-..,..'.-_....'...-.......'..,......
<br />.........,....,........... ...'.'..'.-......................,.....,....... .-......-...'... ...... .......-.-..... ...'.'...-.......'......................... -..,........... ............,.. ..,., .'...-.....................
<br />..............,.......... ....'.'.'..'.....-....'..........,. ...............-.-.......-............. -........-.,..'... .....,. .........-.-... " ...........-., ..................,.........,.,.-".,.,-......-...........
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<br />:i:::...:>::::::::...:::::::.......:::::...:::::j::~~::~r:::(~:~::::::::::f:::::::~~:::X::::::::::::~)?~~:~t~~::~::::~;:~:::/:::~::::::~::::~::.:.:.:':.::~{::.:.:.:.:.:.:-:-:;:::::.:.;::.:::{:~:~-:.:.:_...,.;..}>...:::.:.....:.:::.............;:;.......;::;::::;::::;:;::::::::::.:.:..............
<br />
<br />General Fund
<br />Water Fund
<br />Electric
<br />Capital
<br />Capital
<br />Capital
<br />Capital
<br />
<br />Liberty Street Project
<br />Hospital Water Line
<br />Generator Repair
<br />Jail - Gates & Fences
<br />City Hall - Security
<br />Garage - Pave parking lot
<br />PW - Bridge Street Drainage
<br />
<br />$596,000
<br />$50,000
<br />$200,000
<br />$20,500
<br />$60,000
<br />$50,000
<br />$50,000
<br />
<br />TOTAL FY2008 One Time Expenses
<br />
<br />$1,026,500
<br />
<br />Sub Total =
<br />
<br />$1,864,113
<br />$2,300,000
<br />
<br />Recurring Shortfall =
<br />
<br />Remaining Shortfall =
<br />
<br />$435,887
<br />
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