Monday, January 11, 2010

2010 Budget

Council has already passed the 2010 temporary appropriations budget, which covers the City until March 31, 2010, the deadline for the 2010 Regular Budget to be submitted. A copy of the 2010 temporary appropriation is below in the Documents section. Also provided is a copy of the final 2009 Budget, showing all monies spent during 2009. This document will be used to generate the 2010 budget, based on the auditor's estimates.

$27,441,558.00 2010 GF Projected Revenues
$ 800,000.00 Carryover from Dec. 31, 2009
$28,241,558.00 GF funds for 2010

$30,338,239.00 Total Expenditures 2009
($2,096,681.00) Cuts needed from 2009 to 2010

Keep in mind that ongoing expenditures, such as personnel cuts, made throughout 2009 will have an impact for the entire year in 2010. Those will be part of the figure shown above as cuts needed from 2009 to 2010.

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