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<br />Financial Impact <br />Summary of 2021 Budgets <br />Below is a summary of the proposed budgets Council has reviewed and to be approved: <br /> <br /> Revenues Expenditures Net Effect <br />General Fund $17,532,500 $17,532,500 $ - <br /> <br />Special Revenue Funds: <br /> Library $106,500 $116,500 $ (10,000) <br /> Multipurpose Facility $1,757,150 $1,461,900 $295,250 <br /> <br />Enterprise Funds: Revenues Expenditures Depreciation Capital Net Effect <br /> Sewer $2,620,500 $2,535,400 $1,646,000 $135,000 $(1,695,900) <br /> Liquor $7,725,300 $7,451,150 $ 124,000 $ 20,000 $ 130,150 <br /> Garbage $1,738,000 $1,587,850 $ - $ - $ 150,150 <br /> Storm Water $ 580,000 $ 644,900 $ 458,000 $ - $ (522,900) <br /> <br /> <br />Mission/Policy/Goal <br />Grow responsibly and be good stewards for every dollar to develop a sustainable and prosperous community <br />for all to live, work and play. <br /> <br />Attachments <br /> Tax Levy Resolution <br /> 2021 Budget and Tax Levy Presentation <br /> <br /> <br />