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<br />- - - - - - - - - - - ~ - - - - - - - <br /> i <br /> Total Revenue <br /> General Fund . . . . . . . . . . . . . . . . $ 3,772,304 <br /> Water and Wastewater . . . . . . . . . . . . 881,074 <br /> Revenue Sharing . . . . . . . . . . . . . . 79,666 <br /> $4,733,044.00 <br /> Expenses and Reserves <br /> Basic Budget . . . . . . . . . . . . . . . . 3,291,039 <br /> Supplemental Requests . . . . . . . . . . . 187,775 <br /> Capital Outlay . . . . . . . . . . . . - . . . 576,498 <br /> Debt Service . . . . . . . . . . . . . . . . 210,936 <br /> Cost of Living Adjustment . . . . . . . . . 203,194 <br /> Contingency for Emergency Reserve . . . . . 214,600 <br /> Water/Sewer Improvement Reserve . . . . . 49,002 <br /> $-4,733,044.00 <br /> <br />The document, in my judgment, represents a balanced financial plan for the next <br />fiscal year's operation. I recommend the adoption of the document as presented <br /> <br /> <br />..!I~ <br /> <br />7'. Hudge~ <br />City Administrator <br /> <br /> <br />JRH/cb <br />