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If nous". <br /> • <br /> Ociober 28.1993 <br /> them rig t ty.'..ea ice <br /> • ;.d&336 .n�6, f�n.l RNlaticn which <br /> mean more unhanded madams and Prnher dernands on die City's available <br /> resources.I will discins Cc ESA and other expense challenges more decil <br /> Carr in this mover. wseyca6emk. <br /> 00111133113311.111.In Repaving ihe budget mid <br /> 1y sENng PM.mi., r.City revenue projectiom.Now many'bea, <br /> will he in our proverbial j.next year va in Bare yens?Curing my <br /> yeary as Mayor.our Badger Director.Bill Oubenn,using a conservative <br /> conrwendy netae m projecting Eroe¢'s maim.sontapproach as resumed was elem. m of 1 n,bur been <br /> projectionsFollowing a Chic of Ms ihe year <br /> 200317 proide%ebun for�ynproposed budgea1N strategic forecast. <br /> SowlP entre Dollen w 1ti0m5 <br /> 1598 J999 WOO 1001 2001 1005 <br /> Properly 221.2 310.4 531.3 332.3 332.6 534.6 <br /> S axes <br /> Sales 517.8 318.4 519.0 319.2 220.4 ALL <br /> Taxes <br /> 315.5 516.5 314.9 513.8 513.6 512.2 <br /> Urea <br /> OrMr 225.6 323.3 325.6 525.5 326.0 316.6 <br /> Total uve.0 385.9 390.6 390.8 391.3 .321.6 321.9 <br /> Anmull 5.4% 0.2% OS% 0.3% 3.6% <br /> G rowth <br /> Cmn2 p1gei.Oe Ciy'e 1761 menus will he nearly 0e sme for four <br /> 221x¢6023 yum.1999 432632 2232. <br /> • <br /> fer <br />