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Published: August 7, 2009

BUDGET BY THE NUMBERS

$754 million

proposed fiscal year 2010 budget

$5.73
property tax rate per $1,000 of assessed value

$25 million
reserve funds used to balance budget

$137.7 million

city's estimated property tax collections for 2010

$274.3 million

general fund payroll expenses for 2010

$0

pay raises for city employees

$5 million

resurfacing 37 miles of road

$2 million
sidewalk construction and restoration

$1 million

traffic calming systems

$750,000

illuminated street signs
$7.6 million

water department projects
$6 million
stormwater projects
$2 million

Zack Street Avenue of the Arts project

$350,000

Brorein Street Underpass construction for Riverwalk project

Source: City of Tampa

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