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Financial Impact <br />Summary of 2023 Budgets <br />Below is a summary of the proposed budgets Council has reviewed and to be <br />approved: <br />Revenues <br />Expenditures <br />Net Effect <br />General Fund <br />$ 20,490,000 <br />$ 20,490,000 <br />$ - <br />Special Revenue Funds: <br />Library <br />$ 118,000 <br />$ 118,000 <br />$ - <br />FTCenter <br />$ 1,680,350 <br />$ 1,680,350 <br />$ - <br />Enterprise Funds: <br />Revenues <br />Expenditures <br />Depreciation <br />Capital <br />Net Effect <br />Sewer <br />$ 3,791,000 <br />$ 2,815,550 <br />$1,645,000 <br />$ 266,000 <br />$ (935,550) <br />Liquor <br />$ 6,925,250 <br />$ 7,610,300 <br />$ 99,000 <br />$ 80,000 <br />$ (864,050) <br />Garbage <br />$ 1,932,500 <br />$ 1,830,800 <br />$ - <br />$ - <br />$ 101,700 <br />Storm Water <br />$ 640,000 <br />$ 282,550 <br />$ 475,000 <br />$ 500,000 <br />$ (617,550) <br />Mission/Policy/Goal <br />Grow responsibly and be good <br />stewards for <br />every dollar to develop <br />a sustainable and prosperous <br />community. <br />Attachments <br />■ Tax levy resolution <br />■ 2023 Budget and Tax Levy Presentation <br />