The City's General Fund is supported by four primary sources of revenue: property tax and other excise taxes; state aid; local user fees and charges; and fund balances. General Fund Fiscal Year 2009 revenues, totaling some $72.2 million, are projected to increase by $1.3 million, or 1.8%, from the current fiscal year.

Click on the link below to read the details of Revenue Changes in the FY2009 budget.

Detailed explanations for all budgeted expenditure increases and decreases are detailed in the departmental requests pages. Department budgets include a mission statement, long term goals, a current year goals progress report, proposed program goals for FY2009, a performance measure and service level summary, a personnel summary, organizational chart, and detailed explanations for all budget increases and decreases.