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BUDGET HIGHLIGHTS <br />• Bi-Annual Survey: $16,000 <br />• Happy Days Donation Increase by $500 <br />• Tree Lighting Event: $1,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />• Establish and implement a Strategic Action Plan <br />• Establish legislative priorities for the City <br />• Maintain a stable tax levy rate <br />• Advocate for Highway 10 Improvements at the State and Federal Level <br />Performance Measurements: <br />Tax Levy Rate <br />Sale of City Owned Land (acres) <br />State and Federal Funding Allocated for U.S. Highway 10 (dollars) <br />2016 Actual <br />43.32% <br />32.04 <br />21,633,308.00 <br />2017 Actual <br />42.46% <br />3 <br />2018 Projected <br />42.40 <br />10 <br />$ 1,000,000 <br />P16 <br />