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