FY21-22 Budget Presentation.pdf (419.11 KB).pdf (419.11 KB)
FY21-22 Budget Presentation
Presentation prepared by City Administrator Hinson of the proposed budget. As presented January 26, 2021
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Presentation prepared by City Administrator Hinson of the proposed budget. As presented January 26, 2021
Contains information on the City's bond payments for its long-term project and equipment debt.
Various information constituting the "back end" of the budget- calculations of debt payments, tax rates, staff salaries, etc.
Contains information on budgeted capital expenditures for equipment and projects.
Contains information on "business type" activities including Water, Sewer, and Sanitation service that are funded by user fees.
Information on department goals and requests for the budget.
Graphs related to the City's historical and FY22 budgeted revenues and expenditures.
Contains most of the property-tax supported functions in the budget.
Includes Road Use, Local Option Sales Tax, Hotel/Motel Tax, and other non-property tax funded services.