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Summary of 2014 Budget <br />• General operating budget totals $3,123,343 <br />• Salaries, health insurance, and other operating <br />cost increases offset by use of LGA <br />• Proposed 2014 capital equipment budget totals <br />$299,100 <br />o Created CIP Levy to support future capital needs <br />associated with City Equipment and facilities <br />• Liquor operations transfers totals $347,444 <br />o $239,244 provides funding of general fund <br />o $108,200 provides funding of capital equipment <br />budget <br />• Increase in all levies totals $206,218 or 3.8% <br />