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RevenuesExpendituresNet Effect <br />General Fund$ 21,570,600$ 21,570,600$ - <br />Special Revenue Funds: <br /> Library$ 112,000$ 125,000$ (13,000) <br /> FTCenter$ 1,896,000$ 1,842,150$ 53,850 <br />Enterprise Funds:RevenuesExpendituresDepreciationCapitalNet Effect <br /> Sewer$ 3,936,000$ 2,938,310$ 1,705,000$ 173,000$ (880,310) <br /> Liquor$ 8,295,000$ 8,732,550$ 100,000$ 91,000$ (628,550) <br /> Garbage$ 2,017,800$ 1,900,200$ -$ -$ 117,600 <br /> <br /> Storm Water$ 655,000$ 629,600$ 495,000$ -$ (469,600) <br />Financial Impact <br />Summary of 2024 Budgets <br />Below is a summary of the proposed budgets Council has reviewed and to be approved: <br /> <br /> <br /> <br /> <br /> <br />Mission/Policy/Goal <br />Grow responsibly and be good stewards for every dollar to develop a sustainable and prosperous community. <br /> <br />Attachments <br /> Tax levy resolution <br /> <br />