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Budget Summary <br />2012 General Fund significant budget items <br /> <br />•The City saw a 1.08% increase in operational spending by $54,147, non-operational spending (debt service, capital outlay, transfers) decreased by $254,167 for an overall decrease of $200,020. <br /> <br />•The State “Unalloted” Local Government Aid and MVHC over the last four years totaling $1,193,521 and may make further reductions in 2012. Estimated LGA in 2012 is $232,078, the City did not include this in the budget due to the uncertainty at the state level. <br /> <br />•Other non-property tax revenues are projected to increase $21,474, this excludes transfers. 10