Budget 2023
Adopted 2023 Budget Resolution
2023 Adopted Budget Reports & Line Item Detail:
2023-2027 Capital Plan Projects & Funding Sources By Department (11/1/2022)
Budget Notice Published in The Courier on November 3, 2022
Department Head Submittals (by Fund): Department Head Submittals (by Fund): Beginning in August, these submittals were used as the starting points for the Finance Committee's 2023 budget recommendations.
All Funds Summary Report (11/1/2022)
a. - 100 General Fund Revenues (11/1/2022)
- 100 General Fund Expenses
- Mayor's office revisions
b. - 200 Cable TV Station Budget Submittal (11/1/2022)
c.- 220 Fire/EMS (11/1/2022)
d. - 225 Parks Fund Budget Submittal (11/1/2022)
e. 300 Debt (11/1/2022)
f. 400 Capital, Revenues and Expenses (11/1/2022)
g. 402 Special Assessments (11/1/2022)
h. 412 Tax Incremental District #2 (11/1/2022)
i. 413 Tax Incremental District #3 (11/1/2022)
j. 414 Tax Incremental District #4 (11/1/2022)
k. 600 Community Development Authority (11/1/2022)
l.- 812 Library Budget Submittal (11/1/2022)
Clerk/Treasurer's Memos (presented over the course of budget deliberations)