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City of Laredo

City of Laredo. Proposed Annual Budget. FY 2009-2010. Consolidated Operating Revenues $426,395,999. Consolidated Operating Expenditures $439,930,817. Full Time Equivalent Positions History (All Funds). Includes 96 unfunded positions in General Fund and 22 in all other Funds. *Amended.

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City of Laredo

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  1. City of Laredo Proposed Annual Budget FY 2009-2010

  2. ConsolidatedOperating Revenues$426,395,999

  3. Consolidated Operating Expenditures $439,930,817

  4. Full Time Equivalent Positions History (All Funds) • Includes 96 unfunded positions in General Fund and 22 in all other Funds *Amended * Proposed

  5. General Fund Revenues

  6. General Fund Major Revenues * Estimated * Proposed

  7. Tax Rate History * Estimated * Proposed

  8. Valuations 4% Inc 10% Inc 11 % Inc * Proposed

  9. Sales Tax History * Estimated * Proposed

  10. General Fund Expenditures by Activity

  11. General FundExpenditures by Category

  12. Personnel Cost by Activity * Estimated * Proposed

  13. Full Time EquivalentsPositions (General Fund Only) • Includes 96 unfunded positions * Amended * Proposed

  14. General Fund Revenues vs. Expenditures Millions * Estimated * Proposed

  15. General FundClosing Balance History * Drawdown due to Municipal Court Bailiff Salary * Estimate * Projected

  16. Thank YouAny Questions?

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