Laserfiche WebLink
Bated: 9/6/2011 <br />• <br />• <br />2012 Proposed Revenue <br />2012 Proposed Expenditures <br />Budget Gap <br />s-h hu Lei \Mc. Ce 611 lob) <br />Effect on Effect on <br />Revenues Expenditures <br />9,368,109 9,368,109 9,649,195 Beginning 2012 Budget Proposal <br />9,649,195 <br />(281,086) <br />ECFE Lease - Incr Debt Levy (60,000) (60,000) <br />Organizational Assessment (Net of UC) 183,105 (183,105) <br />Adj for Health Insurance - 18% to 14% 32,690 (32,690) <br />Govt Bldgs Janitorial (Net of UC) 48,480 (48,480) <br />Civil Legal Fees - Eliminate Meeting Attendance 5,000 (5,000) <br />Criminal Legal Fees - Renegotiate Contract 20,000 (20,000) <br />Reduce Staff COLA Adjustments to 0% 100,000 (100,000) <br />Reduce 2012 Contingency 25,000 (25,000) <br />Use of 2011 Contingency 50,000 50,000 <br />Use of Fund Reserves 100,000 100,000 <br />Redirect Fund Reserves from Street Reconst 150,000 150,000 <br />Reduce Capital Equipment Current Levy 50,000 (50,000) <br />Misc Reductions 9,552 - (9,552) <br />Reduce Tax Levy <br />Gap to Balance <br />432,741 <br />Market Value Homestead Exclusion - est (220,000) <br />(432,741) <br />9,175, 368 <br />9,175,368 Preliminary 2012 Budget - Final <br />