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i <br />i' <br />8. A <br />I ^ <br />PRELIMINARY 2000 BUDGET OVERVIEW <br />TABLE OF CONTENTS <br />Budget Overview Memo <br />General Fund Budget Expenditures <br />Sununary of Major General Fund Expenditure Increases <br />Tax Levy, Tax Capacity, and Impact on Property Owners <br />Levy Limit <br />General Fund Revenue Highlights <br />Medium and Long-Term Needs <br />Attachments <br />Tax Levies <br />Tax Capacity. Local Levy, and Tax Capacity Rates <br />Tax Levy Limit Calculation for 2000 <br />Effect of2000 Tax Levy and Budget on Homes <br />Effect of 2000 Tax Levy and Budget on Commercial/Industrial Property <br />General Fund Budget Expenditure Summary <br />General Fund Expenditures by Function <br />General Fund Revenues <br />Page <br />1 <br />1-2 <br />3 <br />3 <br />3- 4 <br />4- 5 <br />A-I <br />A-2 <br />A-3 <br />A-4 <br />A-5 <br />A-6 <br />A-7 <br />A-8 <br />I