Current Budget

Fiscal Year 2019 Budget


The Fiscal Year 2019 (FY19) budget represents the City's operating plan for the fiscal year beginning July 1, 2018 and ending June 30, 2019.

Overview

 

Property Taxes


The proposed budget maintains the property tax levy rate of $13.5277 per $1,000 of taxable valuation.
  • The City's property tax remains the same for the ninth consecutive year.
  • Property tax is the single largest source of revenue for the City's General Fund.
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General Fund


The General Fund budget is $27,484,029.
  • Expected revenues and proposed expenditures are equal.
  • The General Fund budget maintains a fund balance of approximately $6.8 million (25% of the budgeted expenditures for FY19). 
  • The General Fund has $2.5 million in unrestricted reserves for equipment replacement and future capital purchases.

Rate Changes

 
The Fiscal Year 2019 budget includes:
  • Sewer rate increase (allows the City to continue to build resources for a significant planned sewer treatment plant project)

FY19 Budget Book Cover

Fiscal Year 2019 Budget


July 1, 2018-June 30, 2019

Budget Book by Section


Entire Budget Book