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HomeMy WebLinkAbout2009 03 30 Other Referenced by City Manager Kevin L SmithDate: March 30, 2009 The attached was referenced by City Manager Kevin L. Smith during the March 30, 2009 Workshop City Commission Meeting. City of Winter Springs Preliminary Budget Analysis Fiscal Year 2010 General Fund Revenues Property Taxes (@ 2.4714 mills - operating) Licenses & Permits State Shared Revenues Charges for Services Fines & Forfeitures Investment Income Miscellaneous Transfers In Total Revenues Expenditures Personnel Operating Capital Lease Purchase Vehicles Transfers Out Total Expenditures Excess Revenue Over(Under) Expenditures Attemate Scenarios FY 2009 FY 2010 FY 2010 FY 2010 Original Change Preliminary Preliminary Preliminary Budget Inc (Dec) Scenario 1 Scenario 2 Scenario 3 4,791,529 (148,401) 4,643,128 4,643,128 4,643,128 202,000 (62,000) 140,000 140,000 140,000 3,291,645 (601,515) 2,690,130 2,690,130 2,690,130 510,846 (76,362) 434,484 434,484 434,484 570,000 (188,000) 382,000 382,000 382,000 393,000 (330,500) 62,500 62,500 62,500 166,001 (2,899) 163,102 163,102 163,102 7,607,466 (150,348) 7,457,118 7,457,118 7,457,118 17,532,487 (1,560,025) 15,972,462 15,972,462 15,972,462 11,729,698 ` - 11,729,698 11,446,419 11,786,127 5,291,949 - 5,291,949 5,058,096 5,058,098 211,450 - 211,450 211,450 211,450 121,514 - 121,514 121,514 121,514 105,681 - 105,681 185,798 186,226 17,460,292 - 17,460,292 17,023,277 17,363,415 72,195 (1,560,025) (1,487,830) (1,050,815) (1,390,953)