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$700,000 <br />$600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />General Fun <br />Charges for Services <br />r7 General Government Public Safety Recreation <br />FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 <br />Actuals Actual ? Actual Actual Budget Projected <br />General Govn't <br />1 $ 51,322 <br />$ 28,928 <br />$ 26,872 $ 21,684 <br />$ 25,000 $ 25,000 <br />Public Safety <br />$ 349,880 <br />$ 385,149 <br />$ 371,322 $ 509,447 <br />$ 426,134 $ 509,447 <br />Recreation <br />$ 240,865 <br />$ 206,257 <br />$ 140,378 $ 146,834 <br />$ 121,007 $ 146,834 <br />April 25, 2011 CasselbIoerry 14 <br />