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Proposed FY 18-19 <br />General Fund 11 Revenue Sources: $250.210 <br />xnd V4Men'Tu iraxhW fef. LfexyDepxlbtWne Ml <br />a.arixbr LrNexiha S&5M iiAM iTnxhrMmhne3f <br />$131M \lax �3A% wM <br />lnterl fi% 0.f% <br />i$6.1m <br />ZA% <br />iA% <br />Vaenx., perm%.& nnx <br />smam <br />B.O., T. <br />$MGM <br />4.8% <br />Gnnah6Rda)d bwn0e• <br />S3O.fM <br />03hx R. ,..&LMC•'Cannabis Related Revenue: <br />$I Lim Medical Madjuana S2.3M <br />fA% Re-.ryivn Ueuvle Muh-Use Retail S5.5M <br />532,10 Mul)Ase comma ial:$2.6M <br />0% <br />NeMM.myilroperty"' Utlliry Weri ix "Indudx $1.110 In Sale of L. <br />$17 <br />6.1% 52i0M <br />.f% 10.3% •^Indudx Tall Rewnw o!$]fi.OM <br />10 <br />Proposed FY 18-19 <br />General Fund 11 Expenditures: $260.410 <br />�Ralu, RewaVan LUbnry, <br />$ <br />i% <br />Tram)erteprole0lsaM <br />aeb))erviq,$13.)M <br />5% <br />`Other Includes: City Manager. $2.6M, City Attomey: $3.SM, Clerk: $1.7M, HR: $1.8M, <br />Cost Saving Strategies: ($1.SM), Bowers. $1.SM, CDA: $0.910 <br />11 <br />CITY COUNCIL MINUTES 18 JUNE 5, 2018 <br />