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30 <br />so Revenues budgeted using current trends for variable <br />revenue sources and conservative estimates for stable <br />revenue sources <br />�0 Expenses budgeted at amounts that will maintain <br />present level of City services <br />Salaries & Health Insurance <br />o Pending negotiations with Public Works and Fire labor unions <br />General and Levy <br />General Fund $3,045,166 $3,098,343 $53,177 <br />Overall Levy $5,223,089 $5,426,789 $203,700 <br />AVAIr <br />8/22/2012 <br />2 <br />