Revenue Projections
STATE SHARED REVENUE	34%
PROPERTY TAXES	31%
PILOT	6%
CHARGES FOR SERVICES	14%
LISC,PERMITS & FORFEITS	4%
MISC/OTHER	11%
POLICE	39%
FIRE	15%
GENERAL GOV	19%
PUBLIC SERVICES	18%
FACILITIES/GROUNDS	4%
Purpose of Millage
	2007/2008	Proposed 2008/09
General Operating	17.95	17.72
Public Improvements	1.61	1.59
Debt Service	1.61	1.59
Pension (Charter)	0.80	0.79
Pension (Court Order)	1.39	1.39
Library	2.78	2.75
Dial A Ride	1.01	0.99
Total City Millage	27.16	26.82
Utility Billing	0.93
Other Services	0.07
Debt to Service	0.08
Operating Expenses	0.38
Salaries	0.54