City Budget

2022 Budget Dates

  • Monday, Aug. 2, 2021: Present preliminary budget for City Commission approval
    • Result: City Commission approved the preliminary budget
  • Monday, Sept. 20, 2021: Public hearing for budget and City Commission final approval

2022 Preliminary Budget

General Fund  
General Government
$7,485,871
Public Safety
$9,658,725
Public Works
$4,186,580
Public Transportation
$410,540
Capital Outlay
$1,220,650
Transfers
$47,915
                 Total General Fund:
$23,010,281
Enterprise Funds  
Water Division
$7,765,853
Non-Major Divisions
$10,606,273
            Total Enterprise Funds:
$18,372,126
Special Revenue Funds  
General Government
$7,331,085
Public Safety
$3,406,560
Capital Outlay
$280,735
Transfers
$26,850,033
 Total Special Revenue Funds:
$37,868,413
Agency  
                 Total Agency Funds:
$406,669
Debt Service  
             Total Debt Service Funds:
$27,172,790
All Funds  
                                      Total All Funds:
$106,830,279
Mill Levy  
General Fund
53.60
Share of Specials
1.13
Fire
17.90
Library
8.53
Airport
0.81
                                Total Preliminary Mill Levy:
81.97