Council adopts the City budget in June.The City’s fiscal year runs from July 1 to June 30. Visit the Financial Reports page to download past budget ordinances and Comprehensive Financial Reports.
Annual Budget Fiscal Year 2020 to 2021
Below is a summary of revenues and expenditures budgeted for the current fiscal year. Download the Budget Ordinance and Full Budget Document at the bottom of the page.
Tax Rates
| Fund | Rate |
|---|
| General Fund | $0.58 cents per $100 assessed value
|
Rescue Readiness Tax
| $0.0085 cents per $100 assessed value
|
Special Downtown District
| $0.25 cents per $100 assessed value
|
Revenues
| Fund | Estimated Revenues | Appropriated |
|---|
| General | $17,362,391 | $17,830,516 |
| Water & Wastewater | $8,941,688 | $8,581,300 |
General Fund Expenditures
| Department | Funds |
|---|
| Legislative | $362,697
|
| Administrative | $576,008
|
| Finance | $666,377
|
Planning/Stormwater
| $427,180
|
| Police | $5,789,333
|
| Fire | $4,151,654
|
| Recreation | $1,809,879
|
| Public Works Administrative | $217,851
|
| Public Works Cemetery and Grounds | $365,932
|
| Public Works Building Maintenance | $322,972
|
| Public Works Sanitation | $748,490
|
| Public Works Streets | $2,175,643
|
| Public Works Vehicle Services | $216,500
|
| General Fund Total | $17,830,516
|
Water & Wastewater Fund Expenses
| Division/Plant | Funds |
|---|
Admin. & Engineering
| $309,237
|
Utilities Maintenance
| $323,470
|
Rhodhiss Water Treatment Plant
| $2,163,690
|
Water Distribution
| $2,260,330
|
Wastewater Collection
| $1,112,989
|
Wastewater Pretreatment
| $182,928
|
Gunpowder Wastewater Plant
| $773,676
|
Lower Creek Wastewater Plant
| $1,454,980
|
Water & Wastewater Fund Total
| $8,581,300
|
Downtown Tax District Fund
Department
| Funds
|
|---|
| Special Downtown District | $183,738
|
| Tourism Development | $50,000
|
| Total | $233,738
|