FY 2019 Budget Mayors Tentative Budget Total Budget Summary - PowerPoint PPT Presentation

Jan 14, 2023 •236 likes •383 views

FY 2019 Budget Mayors Tentative Budget Total Budget Summary General Fund Capital Projects Enterprise Fund Budget Requests Overview Combined Fund Total: $192, 177, 044 Combined Funds General Fund General Fund General

FY 2019 Budget Mayor’s Tentative Budget
 Total Budget Summary  General Fund  Capital Projects  Enterprise Fund  Budget Requests Overview
Combined Fund Total: $192, 177, 044 Combined Funds
General Fund
General Fund
General Fund Total: $36,678,229 General Fund
General Fund
Capital Projects Fund Infrastructure Facility Improvements Improvements & Maintenance Total - $1,165,962 Capital Projects
Other Major Capital Projects Police Station Design Water Projects Revenue Bond Future MBA Capital Projects
Utility Fee Changes Rate Study to be conducted ahead of bond issuance. Enterprise Funds
$29,399,671 Total New Requests Unfunded $7,320,031 Funded $22,142,640 Includes 4 new full-time employees. Budget Requests
 No property tax increase  Some of the Capital Projects tied to rate study  Focus is to stay lean  Stay competitive in the market Overview
Questions Conclusion

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