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
| Fund | Rate |
|---|
| 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
| Fund | Estimated Revenues | Appropriated |
|---|
| General | $17,362,391 | $17,362,391 |
| Water & Wastewater | $8,941,688 | $8,941,688 |
| $26,304,079 | $26,304,079 | 26,304,079 |
General Fund Expenditures
| Department | Funds |
|---|
| 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/Plant | Funds |
|---|
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
|