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REVENUES <br />GENERALFUND <br />ACTIVITY DESCRIPTION: <br />To record and maintain all general operating revenues. These revenues will be used to finance the <br />general operating expenditures of the City. <br />GOALS:. <br />1. Maintain stable, constant revenue sources. <br />2. Maintain a. low tax rate, by reviewing the costs of. services provided and charge appropriately for <br />them. <br />BUDGET SUMMARY`. <br />The property tax system.is described in more detail on pages 8; 11; and 142 through 145. The City's <br />nettaxable tax capacity.has decreased to $912,518 for#axes payable in 2013. This is a decrease of <br />10.72%. The City's .property tax levy .for 2013 will be $204,242. As a result of these two factors and <br />the $50,700 debt levy, the 2013 tax rate for the. City will be 27.4300 compared with 26.2.14% 1n 2012.. <br />All other City revenue sources were adjusted slightly or remained at the 2012 budget amounts for <br />2013, <br />REVENUE LEVELS: <br />2010. <br />2011 <br />2012 <br />2013 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ESTIMATED <br />Tax Rate 33.4.83% <br />29.071 % <br />26.214% <br />27.430% <br />Net Taxable Tax Capacity 1,1531272 <br />1,101;546 <br />1,022,0.48 <br />912,518 <br />11 <br />