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Changes from the Proposed Budget to the Adopted Budget <br />General Fund (001) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance <br />Decrease Ad Valorem Taxes* <br />"Taxable Value slightly decreased <br />Total for the Adopted Budget <br />Expenditures: Total from the Proposed Budget <br />Decrease Salaries and Benefits* <br />Increase IT Repair & Maintenance (Civic Plus) <br />"Minimal Benefit Adjustments (Health Insurance) <br />Total for the Adopted Budget <br />$ 24,291,929 <br />(35,961) <br />(594) <br />$ 24,291,929 <br />(49,446) <br />13,485 <br />Stormwater Utility Fund (110) <br />Revenues: Total from the Proposed Budget <br />$ <br />2,860,705 <br />Decrease Reliance on Fund Balance <br />(18,149) <br />$ <br />18,149 <br />Total for the Adopted Budget <br />$ <br />2,842,556 <br />Expenditures: Total from the Proposed Budget <br />$ <br />2,860,705 <br />Decrease Salaries and Benefits* <br />(3,447) <br />Decrease Rental & Leases Principal and Interest** <br />(14,702) <br />'Minimal Benefit Adjustments (Health Insurance) <br />""Deletetl Stormwater Flatbed Dump Truck principal and interest <br />$ <br />(18,149) <br />Total for the Adopted Budget <br />$ <br />2,842,556 <br />Building Safety Fund (119) <br />Revenues: Total from the Proposed Budget $ 1,251,759 <br />Decrease Reliance on Fund Balance (2,462) <br />Total for the Adopted Budget $ 1,249,297 <br />Expenditures: Total from the Proposed Budget $ 1,251,759 <br />Decrease Salaries and Benefits* (2,462) <br />*Minimal Benefit Adjustments (Health Insurance) <br />Total for the Adopted Budget <br />