Laserfiche WebLink
2013 Budget Focus Areas <br />• Major Capital Projects <br />— City Services Facility reconstruction ($6.5 million) <br />— Diverging Diamond Interchange at McCaslin Blvd /U.S. <br />36 ($3.5 million to be combined with $9.0 million from <br />other entities) <br />— South Street Gateway Underpass ($2.9 million) <br />— Increasing funding for the City's street resurfacing <br />program from the current level of $1.25 million, to $1.5 <br />million in 2015 and then $1.75 million in 2016 and 2017. <br />• Maintaining Services <br />• Catching Up On Information Technology <br />City -Wide Sources of Funds <br />Total Proposed Revenue Budget for 2013= $35,885,090 <br />(Excludes Transfers) <br />InterestEarnings Other <br />1% 3% <br />Intergovernmental <br />4% <br />Licenses & Permits <br />2% <br />Taxes <br />46% <br />20 <br />