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Budget Summary <br />2013 General Fund significant budget items <br /> <br />•The City proposes a 2.91% increase in General Fund spending which includes operational spending of $124,803 and non-operational spending (debt service, capital outlay, transfers) of $34,187 for an overall increase of $158,990. <br /> <br />•Estimated LGA in 2013 is $232,078, the City did not include this in the budget as a precaution from future uncertainty at the state level. <br /> <br />•Other non-property tax revenues are projected to increase $46,598, this excludes transfers. <br /> <br />•Fund Balance will be reduced by $375,874.