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The major sources of revenues 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 for 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. Open Space Acquisition <br />3. Additional Office, Water, Sewer and Street Personel <br />4. Needed Equipment for the Public Works Department <br />Items of major importance provided for in the budget are as <br />follows: <br />1. Water Reservoir, Water Rights Acquisition and Water Main <br />Improvements <br />2. Street Overlay Program <br />3. Street, Water and other Improvements Industrial Area <br />4. Park Improvements <br />5. Trail Improvements <br />6. City Hall Improvements <br />7. Storm. Sewer Improvements <br />(B) <br />