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General Fund Expenditure <br />Changes <br />2023 General Fund operating expenditures are proposed to increase by $407,820 or 5.60%,this includes personnel services, materials and supplies, contractual services, and contingency. Personnel services are the primary driver of the increase ($286,495 or 70.25% of the increase). This will be financed with use of fund balance, a levy increase and fee increases. <br />2023 General Fund capital expenditures, debt service and transfers are proposed to increase by $1,463,093 or 143.77%. A transfer of $1,500,000 to the Street Improvement Fund to offset additional street projects and accelerated maintenance is the primary cause of the increase. This will be financed by drawing down fund balance and will not impact property taxes. <br />Total 2023 General Fund expenditures are proposed to increase by $1,870,913 or 22.53%over 2021 with $1,732,000 paid for by drawing down fund balance.