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P R O P O S E D B U D G E T 2 0 0 9 –2 0 1 0
 J
. Russell Allen, City Manager
C I T Y o f R A L E I G H
 
F Y 1 0 B U D G E TH I G H L I G H T S
•Closes original$18 M to $22 M gapbetween General Fund revenues and expenditures•Reduces recurring expenses and thereby impactsservice delivery•Excludes major reductions in public safety funding•Avoids employee lay-offs•Remains competitive•Reduces General Fund Capital ImprovementProgram•Maintains credit strength & financial integrity
2
 
R E V E N U E S
NO INCREASEin Property Tax RateNO INCREASEin Solid Waste FeesNO INCREASEin Stormwater FeesNO INCREASEin Privilege License Fees
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