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<br /> <br /> <br /> The Honorable Chairman Pete Hoffmann <br /> and Members of the County Council <br /> Page 5 <br /> February 29, 2008 <br /> <br /> OPERATING BUDGET BY FUND <br /> <br /> The following table describes the budgeted expenditures for FY 2007-08 and the <br /> proposed budget for FY 2008-09 for each fund. <br /> <br /> OPERATING BUDGET BY FUND <br /> (Amounts in thousands) <br /> FY 07-08 FY 08-09 Increase Percent <br /> FUND Budget Proposed (Decrease) Change <br /> <br /> General Fund $287,420 $304,850 $17,430 6.1% <br /> Highway Fund 27,817 26,921 (896) (3.2%) <br /> Sewer Fund 10,047 11,533 1,486 14.8% <br /> Cemetery Fund 10 10 0 0.0% <br /> Bikeway Fund 171 171 0 0.0% <br /> Beautification Fund 225 225 0 0.0% <br /> Vehicle Disposal Fund 2,759 3,543 784 28.4% <br /> Solid Waste Fund 30,489 34,287 3,798 12.5% <br /> Golf Course Fund 1,114 1,202 88 7.9% <br /> Geothermal Royalty Fund 300 350 50 16.7% <br /> Housing Fund 14,397 15,117 720 5.0% <br /> Geothermal Asset Fund 50 50 0 0.0% <br /> <br /> $374,799 $398,259 $23,460 6.3% <br />