My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-18-17-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2017
>
09-18-17-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/14/2017 4:18:30 PM
Creation date
9/14/2017 4:11:31 PM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
246
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
9 <br /> <br /> <br />The 2018 General Fund budget of $5,180,572 is a 2.46% increase over the City’s 2017 amended <br />budget. Public Safety and General Government expenditures represent the largest expenditure <br />areas with 42% and 24% respectively, while Park & Recreation represents 15%. These areas <br />account for 83% of the budgeted expenditures within the City. The remaining expenditures are <br />represented by Public Works at 11% and Transfers at 8%. Generally, the City does not budget <br />for Contingency expenses. Economic Development revenues and expenses are located in the <br />EDA General Fund budget. Capital Outlay expenses are located in the Capital Improvement Plan <br />and are not included in the General Fund. The following graph illustrates the budgeted <br />expenditures by department. <br /> <br /> <br /> <br /> <br /> <br /> <br />24% <br />42% <br />11% <br />15% <br /><1%<1% <br />8% <br /><1% <br />2018 Proposed Expenditures By Department <br />General Government <br />Public Safety <br />Public Works <br />Park & Recreation <br />Economic Development <br />Contingency <br />Transfers <br />Capital Outlay
The URL can be used to link to this page
Your browser does not support the video tag.