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2011 BUDGET HI -CITES <br />• - Interest Earnings Decrease - $50,000 <br />• - Capital <br />in 2010 <br />Equipment purchases of $142,600 vs $224,850 <br />• - Assessment Policy -79% Funding of Sealcoats <br />• -0% Cost of Living Adjustment (COLA) <br />• -Pera (retirement) increases —State Mandated <br />• - Individual Fire Station Response - $20,000 Reduction <br />• -Will not have all three stations respond to lower priority emergency events <br />• - No General Fund reserves were used to balance budget. <br />