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GENERAL FUND BUDGET: <br />Proposed Budget: $13,003,219 ($12,123,284 in 2018) <br />Increase of $879,935 <br />Maior Changes from 2018 Adopted Budget: <br />Revenue: <br />- Property tax: $10,091,869 ($9,400,242 in 2018) Increase of $691,627 <br />- LGA: $0 <br />- Permit Revenue: Increase of $19,550 <br />- Charges for Services: $703,600 ($710,244 in 2018) Decrease of $6,644 <br />- Interest on Investments: $90,000 ($70,000 in 2018) Increase of $20,000 <br />Interest rates are rising <br />- Transfers In: $1,132,450 ($970,598 in 2018) <br />-Increase Capital Equipment Purchases: $148,940 to a total of $824,450. Funding: $87,000 Fleet <br />Vehicle Fund & $737,450 from Equipment Revolving Fund <br />Increase of $161,852 <br />(increase 7.26%) <br />Ernenditures: <br />- Cola — 2.75% For Everyone + Steps (if available) . CPI: 1.8% <br />- Single Dental for all full-time employees <br />- Health Insurance: -12.7% increase for each employer paid plan. <br />- Capital Equipment: 90% Funded from Equipment Revolving Fund & 10% from Fleet Vehicle Fund <br />Equipment Fund Est Balance after 2019 Requests: $309,000 <br />4 <br />I <br />