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It is extremely important that the City develop or increase the <br />more continuing or permanent type revenue sources to replace that <br />revenue derived from growth. <br />After a careful review of all budget requests and our projected <br />revenue picture, also in keeping with the Mayor and City Councils <br />stated policy, that present mill levies should be maintained, the <br />budget provides for no increase in the tax levy. The levy proposed <br />is as follows: <br />General Fund 9.86 mills <br />Firemen Pension Fund 1 mill <br />Pool Fund 2.14 mills <br />Capital. Improvement Fund 2 mills <br />General Improvement Fund 5 mills <br />In closing I want to thank the department heads and other <br />members of the City Staff who assisted in the preparation of the <br />budget. I also want to thank you, the Mayor and City Council for <br />the interest and consideration shown all budget requests as well as <br />for the many hours spent by all of you in the review and development <br />of this important document. <br />Respectfully a <br />misted, <br />R <br />LEON A. WURL <br />City Administrator <br />