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FY 2019 Budget Mayors Tentative Budget Total Budget Summary - - PowerPoint PPT Presentation
FY 2019 Budget Mayors Tentative Budget Total Budget Summary - - PowerPoint PPT Presentation
FY 2019 Budget Mayors Tentative Budget Total Budget Summary General Fund Capital Projects Enterprise Fund Budget Requests Overview Combined Fund Total: $192, 177, 044 Combined Funds General Fund General Fund General
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Combined Funds
Combined Fund Total: $192, 177, 044
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General Fund
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General Fund
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General Fund
General Fund Total: $36,678,229
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General Fund
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Capital Projects
Total - $1,165,962
Capital Projects Fund
Facility Improvements Infrastructure Improvements & Maintenance
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Capital Projects
Police Station Design
Other Major Capital Projects
Water Projects
Revenue Bond
Future MBA
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Enterprise Funds
Rate Study to be conducted ahead
- f bond issuance.
Utility Fee Changes
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Total New Requests
Unfunded Funded
Budget Requests
$29,399,671 $7,320,031 $22,142,640 Includes 4 new full-time employees.
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Overview
No property tax increase Some of the Capital Projects tied to rate study Focus is to stay lean Stay competitive in the market
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