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Final Draft - 2022 Budget.pdf

2022_Final_Budget_Spreadsheet.pdf
Preview of Final Draft - 2022 Budget
🔗 Source: clients.municipalimpact.com
📊 Size: 175 KB
👤 Author: abox
⬇️ Downloads: 67

Summary

The proposed 2022 budget for various city departments is as follows:
- General: $3,491,227.30
- Police: $180,000.00
- Court: $0
- Streets & Transportation: $675,000.00
- Airport: $1,140,000.00
- Fire Protection: $0
- Building Dept & Public Works: $360,000.00
- Animal Shelter: $182,000.00
- C. I. D.: $60,000.00
- Park & Cap. Improvement: $484,300.00
- Sports Prog: $110,500.00
- Electric: $7,143,000.00
- Water: $1,666,500.00
- Sewer: $1,655,000.00
- Plant: $2,000.00
- Garbage: $300,000.00
- Natural Gas: $1,670,000.00
Total revenues: $19,119,527.30
Total expenses: $19,074,310.05
Gain/Loss: $45,217.25

The budget worksheet for the general fund includes revenues and expenses for city hall, with categories such as salaries, payroll taxes, health insurance, and more. The total revenue for the general fund is $3,491,227.30, with $2,658,319.99 received year-to-date, representing 83% of the budget.

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Description

The proposed 2022 budget for various city departments is as follows:
- General: $3,491,227.30
- Police: $180,000.00
- Court: $0
- Streets & Transportation:...

Technical Information

  • File Format: PDF
  • File Size: 175 KB
  • Pages: 34
  • Language: EN
  • Author: abox
  • Total Downloads: 67
  • Last Updated: 1 week ago

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