August 19, 2013 Handouts for Public Hearing on the Proposed Budget
Budget Presentation on 8/5/2013
Budget Retreat Agenda
Council Retreat Budget Presentation
Council Presentation August 19, 2013
|General Funds Expenditures Chart|
The graphic above represents operating expenditures (including salaries and benefits) broken down by category of service.
Includes Capital Projects, Planning, Development and Engineering.
Includes Building Inspection, Code Enforcement and Environmental Services.
|General Fund Revenue Chart
|General Property Taxes
Taxes levied on real and business personal property
Sales and Other Business Taxes
General and Administrative Transfers
|Fines and Forfeits
Revenue from a wide variety of fines and forfeits, including citations, overdue library books, misdemeanor violations of state law and other sources.
Recreation and Leisure
License and Permits
Revenue from Money/Property