Golf course deficit is projected….
SUMMARY:
- 98% of General Fund Revenues are on budget
- Surpluses in Excise Taxes could offset some shortfalls
- Improvements in Collection Process has results
- Expenditures on target, except for Fire Dept. OT and Snow Removal
FY09 Challenges
- Healthcare costs
- Energy Costs
- FY09 Budget Recommendation will be submitted in April for early deliberation
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