Laserfiche WebLink
<br />éiiiIt., ~ i t Y 0 f Red woo d C i t Y <br />. Hedwood , , <br />OIly!::..,,! Budget Study Sessions <br />~. FY 2005/06 <br /> <br />Budget Level V5. PCI <br /> <br />Annual Budget <br /> <br />Current year, <br />(2005) PCI <br /> <br />Projected <br />(2009) PCI <br /> <br />Change <br /> <br />$800,000 <br /> <br />74 <br /> <br />71 <br /> <br />-3 <br /> <br />$1.1 million <br /> <br />74 <br /> <br />72 <br /> <br />-2 <br /> <br />$1.5 million <br /> <br />74 <br /> <br />74 <br /> <br />-0 <br /> <br />$1.7 million <br /> <br />74 <br /> <br />75 <br /> <br />+1 <br /> <br />$2.0 million <br /> <br />74 <br /> <br />76 <br /> <br />+2 <br /> <br />J[/; <br />:' ,; <br /> <br />$3.0 million <br /> <br />74 <br /> <br /> <br />80 <br /> <br />,', ~ <br />-.:",; ~t <br />.~ I : <br /> <br />~ <br />. 15 v¡ <br />