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Budget Summary <br />2011 General Fund significant budget items <br />•The City reduced operational spending by $163,988, non-operational spending (debt service, capital outlay, transfers) increased by $183,509 for an overall increase of $19,521. <br />•The State “Unalloted” Local Government Aid and MVHC over the last three years totaling $790,398 and is projecting further reductions in 2011. Estimated LGA in 2011 is $484,724, the City did not include this in the budget due to the large deficit at the state level. <br />•Other non-property tax revenues are projected to decline $65,601, this will increase the pressure on the property tax. <br />9