Current Budget

Fiscal Year 2023 Budget at a Glance


The Fiscal Year 2023 (FY23) budget represents the City's operating plan for the fiscal year beginning July 1, 2022 and ending June 30, 2023.

Overview


Property Taxes
The FY23 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 $29,501,259.
  • Expected revenues and proposed expenditures are equal.
  • FY23 General Fund revenues are expected to increase to 5.5% compared to the FY22 budget.
Rate Changes
The Fiscal Year 2023 budget includes:
  • An increase in water user rates to finance future water system improvements.
  • An increase in solid waste user rates to fund increased operating costs and compensate for lower values of recyclable materials.
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Fiscal Year 2023 Budget Detail
July 1, 2022-June 30, 2023
Budget Book by Section

Entire Budget Book