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BUDGET YEAR 2002

BUDGET YEAR 2003

BUDGET YEAR 2004

BUDGET YEAR 2005

"PAYING FOR IT" -- POSSIBLE SOLUTIONS

YEAR-TO-YEAR BUDGET OBSERVATIONS

"PADDING THE BUDGET"

MORE INFORMATION

QUESTIONS & ANSWERS

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City Finances Seminar, continued

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[Note: The following assessment is made on the assumption that every dollar of budgeted and actual expenditures was necessary and proper, and that non-tax revenue was maximized.  This may or may not be true, and probably wasn’t.]

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