|The current revised draft of the 2022 City Budget is included. The 2022 Budget for the General Fund, Fire Fund and Parks and Recreation Fund are balanced. The Police Fund and Local Street Operating Fund are structurally balanced (current carryover fund balances cover any excess spending in 2022). The current revised draft of the 2022 City Budget totals $99,109,433 for all funds. The 2022 General Fund Budget totals $13,223,400.
The current revised draft of the 2022 City Budget is a reduction of $197,364 in expenses and an increase of $244,772 in revenues. The largest changes are a reduction in the debt payments for notes that just settled this month of $242,800. A transfer of $107,000 was added to move the grant funds for a demolition at the Marian Meadows property. An increase of $40,000 was added as a more appropriate estimate for legal expenses. Revenue increases were added related to grant revenues for the demolition and the Fire Division power cots.
The proposed 2022 Appropriations Ordinance is attached as well as the 2022 Expenditure Budget summary and history of expenses for each fund. Also attached are the detailed revenue estimates for 2021 and 2022 in addition to actual revenues for previous years for each fund.