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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 |