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<br /> <br /> <br />Council Agenda Item Cover <br /> <br />________________________________________________________________ <br /> <br /> <br /> <br /> <br />MEETING DATE: <br /> June 18, 2007 <br /> <br />AGENDA ITEM TITLE: <br /> Resolution Approving the Fiscal Year 2007-2008 <br />Budget <br /> <br />AGENDA SECTION: <br /> New Business <br /> <br />CAN THIS ITEM BE RESCHEDULED? : <br />No <br /> <br />BACKGROUND REVIEW: <br />No change has been made to the budget since the <br />Public Hearing. The attached resolution approves the budget (all funds) and the <br />General Fund remains in balance. <br /> <br />Total Revenues – All Funds $42,998,746 <br /> <br />Total Expenditures – All Funds $37,555,274 <br /> <br /> <br /> <br />General Fund - Final Budget <br /> <br /> FY 07 FY 08 <br /> <br />Beginning Total Fund Balance $6,526,563 4,993,387 <br /> <br />Projected Revenue $28,286,412 $29,525,796 <br /> <br />Projected Expenditures* ($29,819,588) ($29,525,165) <br /> <br />Ending Fund Balance $4,993,387 $4,994,018 <br /> <br /> Fund Balance as a Percentage 16.7% 16.9% <br /> of Annual Expenditures <br /> <br />June 18, 2007 <br />K-1-a <br /> <br /> <br />