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Kleinman Effective Rate Proposal (1)

Kleinman Effective Rate Proposal (1)

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Published by cityhallblog
Kleinman Effective Rate Proposal (1)
Kleinman Effective Rate Proposal (1)

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Published by: cityhallblog on Aug 21, 2013
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08/31/2013

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General Fund Budget Comparisons
2012-13 Budget: $1,041,303,167
CMO Proposed Rate: $1,117,219,892
 –
Increase of: $75,916,725 (+7%)
Effective Rate: $1,100,219,892
 –
Increase of: $58,916,725 (+6%)
* Either Rate will result in the highest budget in the History of Dallas!
 
10 Year Historical Comparison
Fiscal Year Population Budget $ $pending per Budget(000) (000,000) Resident Change2002-03 1,189 815 6862003-04 1,190 814 684 0%2004-05 1,191 874 734 7%2005-06 1,192 906 760 4%2006-07 1,194 996 834 10%2007-08 1,195 1,045 875 5%2008-09 1,196 1,095 915 5%2009-10 1,198 1,022 853 -7%2010-11 1,201 1,009 840 -1%2011-12 1,218 1,013 832 0%2012-13 1,241 1,041 839 3%Effective 1,241 1,100 886 6%Proposed 1,241 1,117 900 7%
 
Comparison Chart
6007008009001,0001,1001,2001,300Population (000)Budget ($000,000)$ per Resident

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