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<br /> <br /> Total Budget: <br /> $45, 166,460 <br />I - <br />General Fund $19.97M 44.20/0 <br />Utility Fund $12.24M 27.10/0 <br />Debt Service $ 3.40M 7.5% <br />Capital Improvements $ 6.32M 14.00/0 <br />Other $ 3.27M 7.2% <br />Total $45.20M 100.00/0 <br /> <br /> <br /> <br />