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General Fund <br />Water and Sewer Fund <br />Debt Service <br />Capital Improvements <br />Other <br />$19.12M <br />$12.22M <br />$6.60M <br />$5.43M <br />$4.12M <br />TOTAL PROPOSED BUDGET $47.49M <br />* Net of Debt Service and Capital Improvements. <br />40.3% <br />25.7% <br />13.9°/a <br />11.4% <br />8J% <br />