Current Budget

Council adopts the City budget in June. The City’s fiscal year runs from July 1 to June 30.

Annual Budget Fiscal Year 2022 to 2023

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. Click here to view PDFs of previous budgets.

Budget Documents

  1. FY 2022-2023 Annual Budget (PDF)
  2. FY 2022-2023 Budget Ordinance (PDF)

Tax Rates

FundRate per $100 assessed value
General Fund$0.57
Rescue Readiness Tax$0.0085
Special Downtown District$0.20


Revenues

FundEstimated RevenuesFund Balance AppropriatedTotal BudgetAppropriated
General$20,320,130-$20,320,130
$20,320,130
Water & Wastewater$10,232,980-$10,232,980
$10,232,980
Total$30,553,110-$30,553,110$30,553,110


General Fund Expenditures

DepartmentFunds
Legislative$453,975
Administrative$660,050
Finance$818,770
Planning/Stormwater$407,342
Police$6,475,044
Fire$4,785,047
Recreation$2,120,376
Public Works Administrative$237,643
Public Works Cemetery and Grounds$480,478
Public Works Building Maintenance$395,105
Public Works Sanitation$895,791
Public Works Streets$2,223,014
Public Works Vehicle Services$331,495
General Fund Total$20,320,130


Water & Wastewater Fund EXPENDITURES

Division/PlantFunds
Admin. & Engineering$409,949
Utilities Maintenance$426,595
Rhodhiss Water Treatment Plant$2,455,857
Water Distribution$2,685,933
Wastewater Collection$1,174,651
Wastewater Pretreatment$190,040
Gunpowder Wastewater Plant$855,844
Lower Creek Wastewater Plant$2,034,111
Water & Wastewater Fund Total$10,232,980


 Downtown Tax District Fund 

FundEstimated RevenuesFund Balance Appropriated
Total Budget
Appropriated
Special Downtown District$288,220-$288,220
$288,220
Tourism Development$90,000-$90,000
$90,000
Total$378,220-$378,220
$378,220