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Budget Summary


Fund 2021
General $38,794,650
Administration Fee $800,600
Public Safety Training Center $138,664
Public Safety Activities $168,000
Emergency Medical Services $3,152,600
Fire Relief Pension $460,000
Housing and Urban Development  $828,668
Economic Development Authority  $78,300
Housing and Redevelopment Authority  $744,900
Park Dedication $3,764,800
Parks and Trails Replacement  $1,185,000
Community Investment $        -
Capital Improvement $3,206,400
Municipal State Aid Roadway Construction  $10,730,000
Street Reconstruction/Maintenance $6,053,350
Tax Abatement Plan I-94 Region $1,500
Tax Increment Financing District 13 $125,300
Tax Increment Financing District 15 $1,500
Water & Sewer Utility $12,969,514
Storm Water Utility $2,129,961
Street Lighting Utility $559,800
HealthEast Sports Center Ice Arena/Field House $1,894,300
Eagle Valley Golf Course $1,430,500
Risk Management $1,896,200
Debt Service Funds $9,746,000
Total $100,860,507