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• • <br />Page 2. <br /> <br />has played a large part in being able to maintain the same <br />tax rate. <br />Budgetary expenditures total $2,357,369.50, a breakdown <br />of expenditures is as follows: <br />General Fund $1,823,708.00 <br />Water & Sewer Fund 349,366.50 <br />General Fund Dept. Service 184,295.00 <br />Major increases in this budget include salary increases <br />for all city employees, full payment of uniform rental, and <br />full payment of insurance for employees and dependants. <br />I would like to say "thank you" to my fellow city <br />r: <br />commissioners and employees for their efforts in maintaining <br />spending levels within the past budgetary guidelines. I <br />would also like to solicit your cooperation to maintain the <br />same spending levels toward this new budget. It was through <br />these levels of expenditures that we have been able to complete <br />several large projects without a bond issue or an increase <br />in taxes. <br />Many projects remain ahead of us such as improvement <br />of streets, a new sewer plant, extension of water and sewer <br />lines, and developement of additional city parks and ballfields. <br />With the continued leadership of the elected officials <br />and dedicated city personnel we should be able to continue <br />• <br />