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Financial Impact <br />Summary of 2022 Budgets <br />Below is a summary of the proposed budgets Council has reviewed and to be approved: <br />Revenues Expenditures Net Effect <br />General Fund $18,913,650 $18,913,650 $ - <br />Special Revenue Funds: <br />Library $ 110,950 <br />FTCenter $ 1,548,200 <br />Enterprise Funds: Revenues <br />Sewer $ 3,225,500 <br />Liquor $ 7,990,000 <br />Garbage $ 1,836,000 <br />Storm Water $ 605,000 <br />$ 120,950 $ (10,000) <br />$ 1,442,100 $ 106,100 <br />Expenditures <br />Depreciation <br />Capital <br />Net Effect <br />$ <br />2,617,800 <br />$1,640,000 <br />$ 460,000 <br />$ (1,492,300) <br />$ <br />8,074,450 <br />$ 99,000 <br />$ 100,000 <br />$ (283,450) <br />$ <br />1,731,450 <br />$ - <br />$ - <br />$ 104,550 <br />$ <br />665,450 <br />$ 465,000 <br />$ - <br />$ (525,450) <br />Mission/Policy/Goal <br />Grow responsibly and be good stewards for every dollar to develop a sustainable and prosperous community. <br />Attachments <br />■ Tax Levy Resolution <br />■ 2022 Budget and Tax Levy Presentation <br />