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Budget Summary <br />2016 General Fund significant budget items <br />•The City proposes a 2.18% increase in General Fund spending which includes increases in operational spending of $62,118 and non-operational spending (debt service, capital outlay, transfers) of $76,966 for an overall increase of $139,084. <br />•Estimated LGA in 2016 is $666,792, the City included 90% of this in the budget as a precaution from future uncertainty at the state level. <br />•Other non-property tax revenues are projected to increase $37,135, this excludes transfers. <br />•Fund Balance will be reduced by $303,307 with $250,000 from Levy Reduction. <br />10