Laserfiche WebLink
• ={ 2006 BUDGET BALANCING <br /> 2006 <br /> Annual Balance 12/1/04 (4,271,377) <br /> Budget Changes <br /> B&O Tax Update 574,750 <br /> Gas Tax Update 124,071 <br /> General Revenue Updates 715,941 <br /> Cost Allocation 246,591 <br /> Police/Fire Pension Prefunding 1 ,700,000 <br /> MVD Reserve Contribution Reduction 300,000 <br /> Jail Fee Estimate Reduction 315,000 <br /> Reduce M&O Growth in 2006 230,707 <br /> Grant Funding for Street Overlay 400,000 <br /> Labor Changes (Net) 1 ,796,510 <br /> Police/Fire Pension Update (692,986) <br /> Murphy's Corner Deferral (682,400) <br /> Non-Department Fund Update (221 ,021) <br /> DV Grant Discontinuance (306,000) <br /> All other impacts (net) (229,786) <br /> TOTAL BUDGET CHANGES 4,271 ,377 <br /> Revised Annual Balance - <br />