ITEM TITLE:
Council Consensus: General Fund Revenue
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: N/A
Unencumbered Balance: N/A
Funding Source: N/A
RECOMMENDATION:
Provide consensus for final budget figures
SUMMARY STATEMENT:
• General Fund revenues = $48.4MM
• Includes $2.8MM transfer from Permanent Fund
• Citywide Budget balances to this figure
• Attachments:
o General Fund Revenue by Category (1 pg)
o General Fund Revenue Detail (4 pgs)