2019 Budget

Budget Schedule

9/13/2018 - Certify Proposed General Fund Budget and Tax levy for Fiscal Year 2019
12/10/2018 - Truth in Taxation Hearing

2019 General Fund Budget Breakdown

Preliminary Levy - $28.6 Million
General Operations - $23,869,100
Debt Service - $3,925,000
Pavement Management Program -   $500,000
Parks and Trails Revitalization -     $300,000
General Fund Total Revenues -   $32,379,400
General Fund Total Expenditures -    $32,266,240