Current Budget

Fiscal Year 2022 Budget


The Fiscal Year 2022 (FY21) budget represents the City's operating plan for the fiscal year beginning July 1, 2021 and ending June 30, 2022.

Overview

 
View an overview of the FY2022 budget (spring 2021 Connection, p. 16-19).

Property Taxes


The FY22 budget maintains the property tax levy rate to $14.3123 per $1,000 of taxable valuation.
  • Prior to FY21, the City's property tax had remained the same for the ten consecutive years.
  • Property tax is the single largest source of revenue for the City's General Fund.

General Fund

 
The General Fund budget is $27,961,413.
  • Expected revenues and proposed expenditures are equal.
  • FY22 General Fund revenues are expected to decrease to 4.7% compared to the FY21 budget.

Rate Changes


The Fiscal Year 2022 budget includes:
  • No changes in enterprise fund user rates.
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