Overview of General Fund Budget
2011-2012 Budget Year
| 2011-2012 Adopted Budget | $70,313,000 |
| 2010-2011 Adopted Budget | $67,004,000 |
| Increase 4.9% | $ 3,309,000 |
| Increase in Payments in Lieu of Taxes Revenue | 2.6% | $1,720,000 |
| Increase in Sales Tax Revenue | 2.1% | $1,410,000 |
| Net Increase in Other Revenue | 0.5% | $334,000 |
| Decrease in Licenses & Fines Revenue | -0.2% | ($155,000) |
| Totals | 4.9% | $3,309,000 |
| Increase in Employee Pay & Benefits | 2.4% | $1,596,500 |
| Funding to Fill Vacancies & Job Reclassifications | 1.1% | $769,000 |
| Department Operational Increases | 1.1% | $718,000 |
| Increase in Contingency | 0.6% | $382,000 |
| Increase in Department Fuel Expenses | 0.2% | $142,500 |
| Decrease in Transfers to Other Funds | -0.4% | ($299,000) |
| Total | 4.9% | $3,309,000 |
