Annual Budget
2012
OPERATING AND CAPITAL BUDGET ADOPTED
The proposed 2012 Operating and Capital Budget was adopted by
the
Common Council on November 21, 2011. The proposed 2012
Budget
establishes
spending across all operating units at
$29,595,221;
a decrease
of 15%
as compared to projected 2011 year-end expenditures. With
non-property tax generated revenue to be $25,192,303 the 2012
Budget
relies on surplus reserves and a general property tax levy
of $4,206,958 to
achieve a balanced position.
For those interested in the full text budget, copies are
available for inspection
at both City Hall and Matheson Memorial Library, or you may
click on the
link to the right to view the full budget.
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