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
12 <br /> <br /> <br /> <br />REVENUES <br /> <br />Activity Description <br />To record and maintain all general operating revenues of the City. The General Fund is used to <br />account for all financial resources except those required to be accounted for in another fund. <br />These revenues will be used to finance the general operating expenditures of the City. <br /> <br />Objectives <br />1. Maintain stable, constant revenue sources. <br />2. Maintain a low tax rate by reviewing the costs of services provided and charge <br />appropriately for those services. <br /> <br />Budget Issues <br />The General Fund’s main revenue source is property taxes. Property taxes made up 78% of the <br />2016 budget and 76% of the 2017 budget. For 2018 property taxes make up 76% of the total <br />General Fund revenues. <br /> <br />Other revenues besides property taxes were reviewed for inflation and changes to the City’s fee <br />schedule. However, noting that administrative charges to other funds for overhead may increase <br />or decrease with the budgeted expenditures of Administration, Finance and Administrative <br />Services and Government Buildings (In 2008, Charges for Services were increased as <br />administrative charges to other funds are now being charged – these fluctuate based on the <br />estimated expenditures in each of these departments). <br /> <br />For the preliminary budget, property taxes have not increase, other notable changes would be a <br />decline in miscellaneous charges (21%) and a decline in special assessments (33%). <br /> <br /> <br />Budget Summary <br /> <br />See next two pages. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.