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FY22 Budget Graphs

Graphs related to the City's historical and FY22 budgeted revenues and expenditures.

FY22 Budget General Fund

Contains most of the property-tax supported functions in the budget.

FY22 Budget Special Revenue

Includes Road Use, Local Option Sales Tax, Hotel/Motel Tax, and other non-property tax funded services.

FY21-22 Budget Presentation

Presentation prepared by City Administrator Hinson of the proposed budget. As presented January 26, 2021

Water Cashflow for FY22 Budget

Sewer Cashflow for FY22 Budget

FY22 Budget Publication

FY22 Budget Debt Service

Contains information on the City's bond payments for its long-term project and equipment debt.

FY22 Budget Appendix

Various information constituting the "back end" of the budget- calculations of debt payments, tax rates, staff salaries, etc.

FY22 Budget Capital Eq & Projects

Contains information on budgeted capital expenditures for equipment and projects.

FY22 Budget Enterprise

Contains information on "business type" activities including Water, Sewer, and Sanitation service that are funded by user fees.

FY22 Budget Dept Narratives & Requests

Information on department goals and requests for the budget.