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Budget Summary


Fund 2018
General $34,092,500
Administration Fee $515,750
Public Safety Activities $105,600
Emergency Medical Services $2,800,300
Fire Relief Pension $410,000
Housing and Urban Development (HUD) $294,600
Economic Development Authority (EDA) $78,300
Housing and Redevelopment Authority (HRA) $778,600
Park Dedication $1,852,100
Street Reconstruction/Maintenance Fund $11,590,000
Capital Improvement $3,755,000
Water & Sewer Utility $14,373,400
Storm Water Utility $2,001,500
Street Lighting Utility $514,600
HealthEast Sports Center Ice Arena/Field House $1,895,680
Eagle Valley Golf Course $1,458,300
Risk Management $1,839,450
Debt Service Funds $5,773,000
Total $84,128,680