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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 and State Grants <br />7. -P -e1 ed, Sal of D"it6S <br />8. Water Charges and Tap Fees <br />9. Sewer Charges and Tap Fees <br />This budget does not provide for many programs, that in my <br />opinion the City needs. <br />tems of major importance not provided for are as follows: <br />2. <br />Funds for Planning and Construction of the First Phase <br />of the CBD Improvement Program <br />Open Space Acquisition <br />3. Needed equipment for Public Works Department <br />f import nce provided for in the <br />budget <br />o majorp t <br />are as <br />follows: <br />1. Water Rights Aquisition lain impr ements <br />2. Street Overlay Program <br />—3. b and oth•ci 1 rp'r emen s Indus Lrial AI ea- <br />4. Park Improvements <br />5. Trail Improvements <br />6. City Hall Improvements <br />7. Storm Sewer Improvements <br />(B) <br />