The proposed FY22 budget was discussed by the Council the first time at the January 26, 2021 special meeting. The Council plans workshops on February 2 and 16 (both at 7 PM) to discuss further. The budget hearing is expected to occur at the regular meeting on March 2, 2021. The tax rate is expected to remain steady, and the budget includes modest increases in water, sewer, and sanitation charges. Capital projects anticipated in the budget include the paving of West Buchanan from the existing Business Park to South Avenue E, paving of East Adams from 9th to 15th, and water main replacement work along West Madison, West Washington, and East Main, among other initiatives.
For details on the budget, please see below.
- FY21-22 Budget Presentation
- FY22 Budget Graphs
- FY22 Budget General Fund
- FY22 Budget Special Revenue
- FY22 Budget Debt Service
- FY22 Budget Capital Eq & Projects
- FY22 Budget Enterprise
- FY22 Budget Dept Narratives & Requests
- FY22 Budget Appendix
- Water Cashflow for FY22 Budget
- Sewer Cashflow for FY22 Budget
- FY22 Budget Publication