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Although our financial position improves from year to year <br />due mainly to our annexations and operation policies it is <br />extremely important that the City continue to develop and <br />increase the more continuing or permanent type of revenue <br />sources to replace that revenue derived from growth. <br />Our mill levy as submitted is increased from 7.340 to 8.068 <br />mills. This increase is permitted by State Statute <br />governing the 7% limitation on increases in ad -valorem tax <br />revenues. <br />General Fund 7.468 <br />Pool Fund .6 <br />This year the council has chosen to transfer the historical <br />2 mill levy set aside for Capital Improvement. <br />In closing I want to thank the department heads and other <br />members of the City Staff who assisted in the preparation of <br />the budget. I also want to thank you, the Mayor and the City <br />Council, for the interest and consideration shown on all budget <br />requests as well as many hours spent by all of you in the <br />review and development of this important document. <br />Respectfully, <br />Leon A. Wurl <br />City Administrator <br />LW:pap <br />