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GENERAL OPERATING <br />BUDGET 2010 <br />Revenues: $5, 283,400 <br />Expenditures: $5,283,400 <br />Includes Police Contracts: <br />Revenues/ Expenditures <br />$578,595 for Falcon Heic <br />$578,595 for Lauderdale <br />Key Factors in <br />Preparing the 2010 Budget <br />-.1-General Operating Levy <br />-.1-0% Increase for Last 3 Years: <br />•:2011 General Operating Levy $2,945,511 <br />-*.-2010 General Operating Levy $2,945,511 <br />❖2009 General Operating Levy $2,945,511 <br />4:'►3 Year Historical Average Used for: <br />dg 2010 Revenues <br />dPMMdfNW,OIO Expenditures <br />