Current Budget

Council adopts the City budget in June.The City’s fiscal year runs from July 1 to June 30. Visit the Financial Reports page to download past budget ordinances and Comprehensive Financial Reports.

Annual Budget Fiscal Year 2020 to 2021

Below is a summary of revenues and expenditures budgeted for the current fiscal year. Download the Budget Ordinance and Full Budget Document at the bottom of the page.

Tax Rates

FundRate
General Fund $0.58 cents per $100 assessed value
Rescue Readiness Tax
$0.0085 cents per $100 assessed value
Special Downtown District
$0.25 cents per $100 assessed value


Revenues

FundEstimated RevenuesAppropriated
General$17,362,391$17,830,516
Water & Wastewater$8,941,688$8,581,300


General Fund Expenditures

DepartmentFunds
Legislative$362,697
Administrative$576,008
Finance$666,377
Planning/Stormwater
$427,180
Police$5,789,333
Fire$4,151,654
Recreation$1,809,879
Public Works Administrative$217,851
Public Works Cemetery and Grounds$365,932
Public Works Building Maintenance$322,972
Public Works Sanitation$748,490
Public Works Streets$2,175,643
Public Works Vehicle Services$216,500
General Fund Total$17,830,516


Water & Wastewater Fund Expenses

Division/PlantFunds
Admin. & Engineering
$309,237
Utilities Maintenance
$323,470
Rhodhiss Water Treatment Plant
$2,163,690
Water Distribution
$2,260,330
Wastewater Collection
$1,112,989
Wastewater Pretreatment
$182,928
Gunpowder Wastewater Plant
$773,676
Lower Creek Wastewater Plant
$1,454,980
Water & Wastewater Fund Total
$8,581,300


 Downtown Tax District Fund

Department
Funds
Special Downtown District$183,738
Tourism Development$50,000
Total$233,738