|
0
<br />0
<br />0
<br />,
<br />0
<br />2
<br />$40,000$20,000
<br />(66,000)
<br />$$
<br />00
<br />00
<br />00
<br />,,
<br />60
<br />62
<br />$40,000$66,000
<br />$$
<br />0
<br />0
<br />0
<br />,
<br />0
<br />2
<br />$40,000$20,000$20,000
<br />$$
<br />0
<br />0
<br />0
<br />,
<br />0
<br />2
<br />$40,000$20,000
<br />(30,000)
<br />$$
<br />$0$0$20,000$20,000$0$0$0$0$0$0$0$0$0$0$0
<br />$4,000$5,000
<br />25,000
<br />$40,000$20,000$20,000
<br />(480,000)
<br />$$
<br />00
<br />$0$0$10,000$0$0$66,000$0$0
<br />00
<br />00
<br />,,
<br />50
<br />62
<br />$40,000$10,000$20,000
<br />4
<br />$500,000
<br />$$
<br />$0$0$0
<br />20,000
<br />$40,000$25,000
<br />(605,000)
<br />$$
<br />0
<br />0
<br />$0$0
<br />0
<br />0
<br />0
<br />0
<br />,,
<br />00
<br />62
<br />$40,000
<br />4
<br />$500,000
<br />$$
<br />$0$0
<br />20,000
<br />$40,000$20,000$65,000$6,000
<br />(435,000)
<br />$$
<br />$0$0
<br />$5,000
<br />25,000
<br />83,000
<br />$40,000$20,000$20,000$40,000$60,000$40,000$40,000$65,000$65,000$130,000
<br />$500,000
<br />$$
<br />82
<br />$0$0
<br />20,000
<br />$40,000$20,000$20,000
<br />(515,000)
<br />$4,000,000$4,000,000
<br />$$
<br />$0$0
<br />20,000
<br />$40,000$65,000
<br />$500,000
<br />4,777,000
<br />$$
<br />$0$0$77,000$22,000$65,000$130,000$130,000$0
<br />20,000
<br />$40,000
<br />$4,200,000$3,545,000$1,232,000$717,000$800,000$365,000$825,000$220,000$685,000$205,000$175,000$175,000$241,000$175,000
<br />(4,720,000)
<br />$$
<br />$0$0$0
<br />20,000
<br />$40,000$20,000
<br />454,600
<br />$500,000
<br />$$
<br />$0$0
<br />$5,400$12,000$22,000$5,000
<br />45,40025,000
<br />$40,000$20,000$20,000$20,000
<br />$500,000$500,000$500,000$500,000$500,000
<br />$$
<br />$0$0$5,400$0
<br />20,000
<br />$40,000$20,000
<br />$500,000
<br />(3,680,000)
<br />$$
<br />$0$0$500,000$500,000$1,000,000$500,000$1,000,000$500,000$540,000$60,000$540,000$40,000$500,000$0$0
<br />20,000
<br />$40,000
<br />3,560,000
<br />$1,200,000$3,000,000$3,000,000$3,000,000
<br />$$
<br />$0$0
<br />20,000
<br />$40,000$10,000
<br />490,000
<br />$500,000
<br />$$
<br />$0$0$500,000$0
<br />20,000
<br />$40,000$20,000$65,000
<br />(2,435,000)
<br />$$
<br />$0
<br />$5,000
<br />32,900
<br />$40,000$20,000$65,000$65,000$130,000
<br />$100,000
<br />2,122,000
<br />$1,200,000$3,000,000$1,500,000
<br />$$
<br />30,300
<br />$40,000$10,000$20,000$60,000$12,000
<br />(20,375)
<br />$100,000$180,000
<br />$$
<br />$875
<br />$5,000$6,500$5,000$6,500$5,000$6,500$5,000$6,500$2,500$7,000$10,300$7,900
<br />27,000
<br />$15,000$20,000$15,000$90,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$90,000$55,000$55
<br />,000$65,000$68,375$12,000$65,000$130,000$130,000
<br />$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10
<br />,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
<br />BCDEFGHIJKLMNOPQRSTUVW 141,375
<br />$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$170,000$176,000$4,340,
<br />000$140,000$150,000$4,340,000$140,000$140,000$140,000$140,000$140,000$140,000$140,000$140,000$140,000$165,000$150,000$140,000$140,000$140,000$140,000$140,000$150,000$150,000$100,000$105,000$95,000$1,
<br />535,000$35,000$15,000$3,015,000$35,000$75,000$35,000$15,000$15,000$4,055,000$55,000$35,000$15,000$15,000$35,000$55,000$35,000$15,000$15,000$35,000$638,375$618,000$2,740,000$305,000$795,000$4,355,000$
<br />675,000$720,400$1,175,000
<br />2023202420252026202720282029203020312032203320342035203620372038203920402041204220432044
<br />$1,198,000$2,000,000$400,000$1,250,000$950,000$500,000$2,593,000$3,185,000$1,000,000$3,086,375$3,568,000$6,940,000$305,000$795,000$7,355,000$675,000$720,400$1,175,000$655,000$1,232,000$4,717,000$800,
<br />000$365,000$825,000$220,000$685,000$205,000$175,000$175,000$241,000$175,000$2,448,000$2,950,000$4,200,000
<br />$$
<br />Plan/Budget
<br />2044
<br />Business
<br />2024
<br />Utility
<br />Utilities
<br />Budget
<br />Water
<br />Capital
<br />Municipal
<br />2016)2015)2017)2023)2015)2018)
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