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Budget Summary <br />2022 General Fund significant budget items <br />•The City proposes a 5.66% increase in General Fund spending which includes increases in operational spending of $367,221 and an increase in non-operational spending (debt service, capital outlay, transfers) of $77,714 for an overall increase of $444,935. <br />•Estimated LGA in 2022 is $850,373, the City included only 90% of this in the budget as a precaution from future uncertainty at the state level. This represents 9.22% of the General Fund budget. <br />•Other non-property tax revenues are projected to increase $387,068, this excludes transfers. <br />•Fund Balance will be reduced by $238,000 with $238,000 coming from Levy Reduction Assigned Fund Balance.