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FY 2011 Budget Summary

I attended the town hall meeting on the FY2011 draft budget at Davis Hall last Saturday. Some 12-15 residents, including three council members (Bob, Patrick and Chris) attended the meeting.  I thank the council members for organizing the event.

The attendees received a set of handouts, the electronic copies of which I received from City’s Director of Finance, Steve Groh. I’ve uploaded the summary documents below. Hope you will find them useful.

Chart Revenues in FY 2011Y Budget

Chart Expenditures in FY 2011 Budget

Chart-Comparative Revenues

Summary of FY11 Changes between Requested and Revised Budgets

Comparative Operating Budget Summary - GeneralFund

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