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<br />- - - - - - - - - - - - - - - - - - .- <br /> <br />~. <br /> <br />3,772,304 ! <br />I <br />881,074 " <br />~66~"::0 <br /> <br />$4,733,044.00 <br /> <br />Total Revenue <br /> <br />General Fund . . . . . . <br />Water and Wastewater . . . . <br />Revenue Sharing . . <br /> <br />$ <br /> <br />. . . <br /> <br />. . . . . <br /> <br />., . . <br /> <br />Expenses and Reserves <br /> <br />Basic Budget . . . . . . . . . . . . <br />Supplemental Requests ...... . . . <br />Capital Outlay . . . '. ..... . . . . <br />Debt Service . . . . . . . . . . . . <br />Cost of Living Adjustment . . . <br />Contingency for Emergency Reserve . . . <br />Water/Sewer Improvement Reserve . . . . <br /> <br />'3,291,039 <br />187,775 <br />576,498 <br />210,936 <br />203,194 <br />214,600 <br />49,002 <br /> <br />. The document, in my <br />fiscal year's operation. <br /> <br />judgment, represents a balanced financial <br />I recommend. the adoption of the document <br /> <br />~!~7 Ji1 <br />Y'I~ . <br />."R. HUd~ <br />City Administrator <br /> <br />JRH/cb <br /> <br />$4,733,044.00 <br /> <br />plan for the next <br />as presented. <br /> <br />? <br />