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Budget Summary


Fund 2020
General $37,674,650
Public Safety Training Center $208,715
Administration Fee $620,250
Public Safety Activities $276,800
Emergency Medical Services $3,136,900
Fire Relief Pension $440,000
Housing and Urban Development  $553,011
Economic Development Authority  $228,200
Housing and Redevelopment Authority  $766,600
Park Dedication $544,700
Community Investment $        -
Capital Improvement $5,013,000
Municipal State Aid Roadway Construction  $19,132,131
Tax Increment Financing District 13 $108,000
Tax Increment Financing District 15 $1,500
Tax Abatement Plan I-94 Region $1,500
Street Reconstruction/Maintenance $4,035,500
Water & Sewer Utility $14,010,922
Storm Water Utility $2,257,268
Street Lighting Utility $559,800
HealthEast Sports Center Ice Arena/Field House $1,780,300
Eagle Valley Golf Course $1,464,900
Risk Management $1,762,700
Debt Service Funds $5,645,000
Total $100,222,347