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With that being said, the total General Fund budget is now $55,523,722 or $873,422 less <br /> than the General Fund budget approved in FY09. The total budget is now $169,375,308 <br /> less inter-fund transfers of$30,912,616 or a net budget of$138,462,692. That compares <br /> to net budget in FY09 of$123,004,552. Most of the increase comes from the pay off of <br /> the hotel note in the Hotel Fund, which is $7,624,600 and the projects in the 2008 Project <br /> Fund, which is $5,038,400 and increases in the Capital Project Fund and the MFT Fund. <br />