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2013 Key Budget Elements2013 Key Budget Elements <br /> <br />Revenues are expected to relatively remain the same. Revenues are expected to relatively remain the same. <br />This has been conservatively estimated as the City is This has been conservatively estimated as the City is <br />primarily “builtprimarily “built--out” and has some redevelopment and out” and has some redevelopment and <br />expansion, but cannot be estimated.expansion, but cannot be estimated. <br /> <br />General Fund revenues are estimated to be $4,130,408 General Fund revenues are estimated to be $4,130,408 <br />or 2.13% over 2012, mainly due to the increase in the or 2.13% over 2012, mainly due to the increase in the <br />tax levy and adjustments to the Fee Schedule.tax levy and adjustments to the Fee Schedule. <br /> <br />Utility revenues will increase 6.97% for Water, 1.96% for Utility revenues will increase 6.97% for Water, 1.96% for <br />Sewer, and 2.96% for Surface Water Management. Sewer, and 2.96% for Surface Water Management. <br />These increases reflect the increases in rates of 7% for These increases reflect the increases in rates of 7% for <br />Water, 2% for Sewer, and 3% for Surface Water Water, 2% for Sewer, and 3% for Surface Water <br />Management. Management. <br />These revenues are not expected to fully fund operating and These revenues are not expected to fully fund operating and <br />maintenance costs in these funds immediately but have been maintenance costs in these funds immediately but have been <br />projected to over time while being sensitive to the increase to our projected to over time while being sensitive to the increase to our <br />users.users. <br />