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 2019 to 2020

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$17,362,391
Water & Wastewater$8,941,688$8,941,688
$26,304,079$26,304,07926,304,079


General Fund Expenditures

DepartmentFunds
Legislative$361,628
Administrative$569,318
Finance$673,767
Planning/Stormwater
$420,751
Police$5,596,837
Fire$4,023,077
Recreation$1,732,475
Public Works Administrative$275,993
Public Works Cemetery and Grounds$354,526
Public Works Building Maintenance$318,415
Public Works Sanitation$829,215
Public Works Streets$1,990,912
Public Works Vehicle Services$215,477
Recreation$1,764,529
General Fund Total$17,362,391


Water & Wastewater Fund Expenses

Division/PlantFunds
Admin. & Engineering
$356,794
Utilities Maintenance
$331,229
Rhodhiss Water Treatment Plant
$2,398,350
Water Distribution
$2,130,166
Wastewater Collection
$1,135,933
Wastewater Pretreatment
$185,988
Gunpowder Wastewater Plant
$1,093,052
Lower Creek Wastewater Plant
$1,310,176
Water & Wastewater Fund Total
$8,941,688


 Downtown Tax District Fund

Department
Funds
Special Downtown District$183,736
Tourism Development$75,000
Total$258,736