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07/13/2015 <br /> 2016 Lity Manager <br /> Reconii'nerlded F- trciget <br /> a Non-property tax supported budget : $23,367,130 <br /> Decrease of$622,820 or 2.6%decrease <br /> ,13 <br /> Majority of decrease are lower capital needs from the Sanitary <br /> Sewer and Storm Water Funds. <br /> '" <br /> 9�,�"+d� <br /> ,V .! Supplies&41a[erials <br /> a4., 1% <br /> 2016 City Manager <br /> Recommended Budget <br /> a Property Tax Supported Budget: $29,362,160 <br /> Increase of$1,306,820 or 4.7% <br /> Tax levy comprises 65%of this budget <br /> Majority of increase due to personal services and capital costs. <br /> , <br /> �dpltdl OU[Idy- <br /> Operatingl <br /> U . <br /> Supplies 3&Material Jk <br /> i% <br /> 4 <br />