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GENERAL OPERATING <br />BUDGET 2008 <br />Revenues: Expenditures: <br />2008 2008 <br />Budget Budget <br />$4,998,600 $4,998,600 <br />Police Contract Revenues/Expenditures: <br />$548,100 for Lauderdale <br />$548,100 for Falcon Heights <br />_10 1r <br />170 'i <br />2007 Year End Fund Balance $1,438,361 <br />{Provides Cash Flow for 2008): <br />Revenues Come in Twice per Year (July — December) <br />Maintain Adequate Funds On Hand to Meet Expenses <br />Goal 30% - 35% of Next Years Budget, <br />Do Not Maintain Fund Balance for Police Contracts <br />. Enterprise that is self -supportive. <br />2008 - Anticipated Year End Fund Balance will show a <br />slight increase -- (Currently being Audited). <br />Final Presentation will be made by the Auditors at the <br />June 23rd Council Meeting. <br />