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The major sources of revenue reflected in this budget are: <br />1. Property Taxes <br />2. Sales Taxes <br />3. Service Expansion Fees <br />4. Charges for Service Fees <br />5. Construction Permits <br />6. Federal & State Grants <br />7. Proceeds from Sale of Bonds <br />8. Water Charges & Tap Fees <br />9. Sewer Charges & Tap Fees <br />This budget does not provide for many programs, that in my <br />opinion the City needs. <br />Items of major importance not provided for are as follows: <br />1. Funds for Planning and Construction of the First Phase <br />of the CBD Improvement Program <br />2. Paving Projects South Boulder Road and Via Appia Streets <br />3. Fire Department Equipment <br />4. Sidewalk Repairs <br />5. Open Space Acquisition <br />6. Additional Library Space <br />7. City Beautification Projects <br />8. Additional Office, Water, Sewer and Street Personel <br />9. Needed Equipment for the Public Works Department <br />(B) <br />