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2006 OPERATING BUDGETS

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2006 GENERAL FUND RECEIPTS

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2006 GENERAL FUND EXPENDITURE=
S

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2006 TAX LEVY HIGHLIGHTS
HISTORICAL GENERAL FUND RECEIPTS & EXPENDITURES

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2005 Property Tax Levy Distribution
Angeles =
1.8%

Source:
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Proposed Use of 2006 Tax Levy

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Historical Use of General Tax
Levy

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2005 Tax Levy Rates

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2006 CAPITAL IMPROVEMENT BUDGET


2006 Preliminary Bud=
get &=
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