Talk:2010 Birmingham budget

Misc

This seems not to be very meaningful given the changes made since it was first proposed, but I'm saving this meager account here in case it has a use. --Dystopos 09:39, 31 January 2010 (PST)

• Operational Budget : The following figures were pulled from the Mayor's first proposal, accessed via birminghamal.gov:
• Revenues:

• $415.8 million in projected revenues from property and business taxes, permits, fines, fees, intergovernmental collections, service charges and "other operating revenue", approximately 2% less than projected revenues from fiscal year 2009.
• A surplus of $17.4 million was reported from the FY 2009 operating budget.
• Included under "other operating revenue" is a "debt service reimbursement" of $7.36 million.

• Expenditures:

• $85.4 million for the Birmingham Police Department
• $68.5 million for the Birmingham Fire & Rescue Service
• $19 million for the "dome stadium"
• $5.6 million for the "Vision Scholarship Program"
• $1.15 million for "laptop computers"
• No appropriation for Fair Park redevelopment
• No appropriation for street and sidewalk improvements.