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Fiscal Year 2022 Budget
The Fiscal Year 2022 (FY21) budget represents the City's operating plan for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Overview
View an overview of the FY2022 budget (spring 2021 Connection, p. 16-19).
Property Taxes
The FY22 budget maintains the property tax levy rate to $14.3123 per $1,000 of taxable valuation.
- Prior to FY21, the City's property tax had remained the same for the ten consecutive years.
- Property tax is the single largest source of revenue for the City's General Fund.
General Fund
The General Fund budget is $27,961,413.
- Expected revenues and proposed expenditures are equal.
- FY22 General Fund revenues are expected to decrease to 4.7% compared to the FY21 budget.
Rate Changes
The Fiscal Year 2022 budget includes:
- No changes in enterprise fund user rates.
Fiscal Year 2021 Budget
July 1, 2020-June 30, 2021
Budget Book by Section
- Introduction, Overview, Property Taxes, and Debt (PDF)
- General Fund (PDF)
- Special Revenue Funds (PDF)
- Debt Service Fund (PDF)
- Enterprise Funds (PDF)
- Trust and Agency (PDF)
- Filed Budget Form (PDF)
Entire Budget Book
- Fiscal Year 2021 Budget (PDF)
Fiscal Year 2020 Budget
July 1, 2019-June 30, 2020Budget Book by Section
- Introduction, Overview, Property Taxes, and Debt (PDF)
- General Fund (PDF)
- Special Revenue Funds (PDF)
- Debt Service Fund (PDF)
- Enterprise Funds (PDF)
- Trust and Agency (PDF)
- Filed Budget Form (PDF)
Entire Budget Book
- Fiscal Year 2020 Budget (PDF)
Fiscal Year 2019 Budget
July 1, 2018-June 30, 2019Budget Book by Section
- Introduction, Overview, Property Taxes, and Debt (PDF)
- General Fund (PDF)
- Special Revenue Funds (PDF)
- Debt Service Fund (PDF)
- Enterprise Funds (PDF)
- Trust and Agency (PDF)
- Filed Budget Form (PDF)
Entire Budget Book
- Fiscal Year 2019 Budget (PDF)
Fiscal Year 2018 Budget
July 1, 2017-June 30, 2018
Budget Book by Section
- General Fund (PDF)
- Special Revenue Funds (PDF)
- Debt Service Fund (PDF)
- Enterprise Funds (PDF)
- Trust and Agency Fund (PDF)
- Filed Budget Form (PDF)
Entire Budget Book
- Fiscal Year 2018 Budget (PDF)
Fiscal Year 2017 Budget
July 1, 2016-June 30, 2017Budget Book by Section
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