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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
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1/22/2018 4:08:24 PM
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Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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Resolutions: <br />Table of Contents <br />Certifying the 2018 Tax Levy 1 <br />Adopting the 2018 General Fund Budget 2 <br />Adopting the 2018 Utility Fund Budgets 3 <br />Adopting the 2018 Recreation Fund Budgets 4 <br />Summary Information: City Population 5 <br />New Home and Building Permits Issued 6 <br />Building Permit Valuation 7 <br />Expenditure and Revenue Comparison 8 <br />2018 Tax Dollar Distribution 9 <br />Total General Tax Levy 10 <br />2018 City Tax Levy 11 <br />2018 City Tax Rate Computation 12 <br />Property Tax Comparison - City Portion 13 <br />Property Tax Comparison - Total Taxes 14 <br />Budget Preparation Calendar 15 <br />Personnel Totals 16 <br />General Fund Revenues: <br />General Fund Expenditures: <br />Summary 17 <br />Graph 18 <br />Detail 19-22 <br />Summary 23 <br />Graph 24 <br />Overview 25 <br />Administration <br />Mayor and Council 26-27 <br />Administration 28-29 <br />Elections 30-31 <br />Cable TV 32-33 <br />Charter Commission 34-35 <br />Finance 36-37 <br />Legal Consultants 38-39 <br />Community Development <br />Economic Development 40-41 <br />Planning and Zoning 42-43 <br />Engineering 44-45 <br />Community Development 46-47 <br />Environmental 48-49 <br />Solid Waste Abatement 50-51 <br />Forestry 52-53 <br />
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