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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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Table of Contents <br />Resolutions: Certifying the 2016 Tax Levy A - 1 <br />Adopting the 2016 General Fund Budget A - 2 <br />Adopting the 2016 Utility Fund Budgets A - 3 <br />Adopting the 2016 Recreation Fund Budgets A - 4 <br />Summary Information: City Population B - 1 <br />New Home and Building Permits Issued B - 2 <br />Building Permit Valuation B - 3 <br />Expenditure and Revenue Comparison B - 4 <br />2016 Tax Dollar Distribution B - 5 <br />Total General Tax Levy B - 6 <br />2016 City Tax Levy B - 7 <br />2016 City Tax Rate Computation B - 8 <br />Property Tax Comparison - City Portion B - 9 <br />Property Tax Comparison - Total Taxes B - 10 <br />Budget Preparation Calendar B - 11 <br />Personnel Totals B - 12 <br />General Fund Revenues: <br />Summary C - 1 <br />Graph C - 2 <br />Detail C - 3 <br />General Fund Expenditures: <br />Summary D - 1 <br />Graph D - 2 <br />Overview D - 3 <br />Administration <br />Mayor and Council D - 5 <br />Administration D - 9 <br />Elections D - 13 <br />Cable TV D - 17 <br />Charter Commission D - 21 <br />Finance D - 25 <br />Legal Consultants D - 29 <br />Community Development <br />Economic Development D - 33 <br />Planning and Zoning D - 37 <br />Engineering D - 41 <br />Community Development D - 45 <br />Environmental D - 49 <br />Solid Waste Abatement D - 53 <br />Forestry D - 57 <br />
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