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<br />2009 Midyear Revenue Prediction <br /> <br />2009 Property Tax Shortfall <br /> <br />Building Permit Shortfall <br /> <br />** <br /> <br />Engr Staff Time <br /> <br />Offset <br />4 bldg dept position layoffs <br /> <br />Assess Contract Under <br /> <br />Est Shortfall <br /> <br />** <br /> <br />Engr Staff Time <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />9,800 <br />5,700 <br />55,000 <br />120,000 <br />16,000 <br />16,500 <br />67,000 <br />40,000 <br />330,000 <br /> <br />Total Short <br /> <br />$ 68,000 <br /> <br />$ 100,000 <br /> <br />$ 176,400 <br />. $ 344,400 <br /> <br />$ (143,646) <br /> <br />$ (24,867) <br /> <br />$ 175,887 <br /> <br />Collected to date <br />Addl staff time on projects <br />167th Ave <br />St Maint Transf <br />5 Trail Fee <br />RTC Phase II <br />Well 5 & 6 <br />Outfall Mississippi <br /> <br />$ 506,400 2009 Adopted Budget <br />$ (176/400) Engr Revenue Shortfall <br />-Andrie Street was budgeted at $158/179 <br />