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Budget Process
Fiscal Year 2021 Proposed Budget
As required by the City Charter, the proposed Fiscal Year 2021budget was filed by the City Manager on July 31, 2020.
- View the 2021 Proposed Budget (PDF).
- View the high level overview (PDF) provided to City Council at the August 4, 2020 Council Meeting.
Fiscal Year 2020 Adopted Budget
On September 4, 2019, the 2020 budget was adopted by City Council. View the full 2020 adopted budget (PDF).
The 2020 Adopted Budget includes total expenditures for all funds in the amount of $79,816,471. This amount includes operating expenditures for the various funds and departments, as well as capital improvements.
Expenditure Summary
Expenditures summarized by fund type are presented as follows:
| Budget Item | Dollar Amount in Millions |
|---|---|
| Civic Center Fund | $0.50 |
| Component Unit (RDC) | $4.10 |
| Debt Service Fund | $8.40 |
| General Fund | $36.60 |
| Internal Service Funds | $5.00 |
| Special Revenue Funds | $4.70 |
| Water/Wastewater Funds | $18.50 |
| Total Operating Funds | $77.80 |
Addition of Capital Project Funds
| Budget Item | Dollar Amount in Millions |
|---|---|
| Capital Project Funds | $2.00 |
| Total | $79.80 |