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How Things Add Up <br />Where We Were <br /> When the Council deliberates the budget, they must be sure <br /> Two years ago after careful review of our CIP, we began a <br />that they have allocated enough money to meet the needs of <br />program to restore some of the City’s financial health. <br />all three budget areas: the Operating Budget, the CIP, and <br /> <br />the Reserve Funds. <br /> This is what many of our funds looked like. <br /> And, the Council must also consider the impact of these <br />financial decisions on the citizens of the City. <br /> $200,000 <br /> $180,000 <br /> $160,000 <br /> The citizens request and expect certain services and $140,000 <br /> $120,000 <br />programs. They also expect a certain level of service. This <br /> $100,000 <br />costs money. <br /> $80,000 <br /> $60,000 <br /> $40,000 <br /> $20,000 <br /> How things are funded is important to you! <br /> $- <br />2014201620182020202220242026202820302032 <br />Funding ExpendituresCash Reserve <br />In 2013, HereÓs the View HereÓs Where We Are Now <br /> Thanks to some tough choices and support from <br /> <br />We’ve done some heavy lifting, but we aren’t <br />residents, we have made real progress toward <br />done. Here are some real graphs that show the <br />bringing our capital needs back from our own <br />progress we have made. There are also those <br />fiscal cliff, together! <br />that show the work yet to be done. <br /> <br /> <br />