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2011 BUDGET HI -CITES <br />• -Last year of mandated levy limits 2009 -2011 <br />• - Personnel- Reduction of 1 FTE <br />• - Health Costs increased by 16% (employer /employee <br />share) <br />• - Electrical Inspections In House - $12 revenue <br />generated <br />• -MVHC Remains 100% cut <br />• - Municipal Center Lease —Full Year $66,000 Revenue <br />,, -Other Financing Sources: Decrease of $352,000 <br />-2010 had $230,047 funds encumbered from prior years. <br />