What’s in Your Wallet?

Charting our Path
The annual City budget process has begun with the first of five meetings to review department revenues and expenditures in detail.  This chart was prepared by the City Manager to illustrate the trend of overall revenues to the City.  Of particular interest is the overall decline of state shared revenues coupled with modest increases in property tax revenues.  While our costs (energy, insurance, health care) increase, the revenue figure looks fairly flat at best.

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