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Budget Summary


Fund 2019
General $35,701,950
Public Safety Training Center $174,562
Administration Fee $600,250
Public Safety Activities $271,900
Emergency Medical Services $3,546,300
Fire Relief Pension $430,000
Housing and Urban Development  $529,730
Economic Development Authority  $78,100
Housing and Redevelopment Authority  $670,500
Park Dedication $1,267,300
Street Reconstruction/Maintenance Fund $14,929,100
Capital Improvement $4,741,800
Community Investment $150,000
Water & Sewer Utility $14,019,150
Storm Water Utility $3,318,280
Street Lighting Utility $548,400
HealthEast Sports Center Ice Arena/Field House $1,410,850
Eagle Valley Golf Course $1,473,800
Risk Management $1,895,100
Debt Service Funds $7,015,000
Total $92,772,072