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GENERAL OPERATING <br />BUDGET 2009 <br />Revenues: Expenditures: <br />2009 2009 <br />Budget Budget <br />$5,224,700 $5,224,700 <br />includes Police Contracts: <br />Revenues/ Expenditures <br />$578,250 for Lauderdale <br />$578,250 for Falcon Heights <br />Mid -Year Restructure of 2009 <br />General Operating Budget <br />a State Budget Deficit. <br />o Unallotment of LGA & Market Value <br />Credit Dollars to Cities. <br />St. Anthony's Loss = $135,000 in Market <br />Value Credit. <br />0 2009 Budget Revised: <br />$5,224,700 <br />Eliminated or Deferred Capital Equipment. <br />o$82,300 <br />Reduced Expenditure Line Items. <br />o$52,700 <br />21 <br />3 <br />