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- City Budget
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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 |