ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 130,304,535

$ 139,642,187

$148,375,767

$148,375,767

$154,988,710

REVENUE

Taxes

Property Taxes

42,308,293

43,586,268

49,808,779

49,234,596

50,698,840

Local Option Sales Tax

24,468,162

24,574,773

23,288,578

24,450,000

23,754,349

Business Taxes

4,003,589

3,907,054

2,976,000

3,687,560

3,124,500

Licenses & Permits

3,936,048

3,498,295

2,538,350

3,210,793

2,674,970

Intergovernmental

9,316,591

9,680,768

8,580,660

9,762,570

8,572,067

Charges for Services

2,237,603

2,571,324

1,956,051

2,559,750

3,056,292

Recreation Charges

638,853

778,210

731,490

870,405

799,855

Fines and Forfeits

2,237,300

2,098,992

1,534,029

1,893,688

1,452,276

Other

11,752,990

9,639,858

2,324,907

7,323,090

985,642

Total Revenue

100,899,429

100,335,543

93,738,844

102,992,452

95,118,791

EXPENDITURES

Mayor and Board of Aldermen

257,686

266,967

287,119

271,555

319,033

Administration

792,516

799,385

2,337,408

1,030,211

1,060,420

Finance

1,297,195

1,329,113

1,852,721

1,753,138

2,303,110

Human Resources

658,207

670,898

1,083,619

982,976

1,085,653

Information Technology

1,677,627

1,854,923

2,089,017

2,047,326

2,283,623

General Services Administration

696,598

637,269

-

-

-

Development

Administration

261,755

303,290

373,349

347,089

493,990

Planning

818,875

829,906

1,079,598

993,977

772,932

GIS Services

-

-

-

-

353,282

Engineering

1,372,624

1,517,948

1,941,168

1,804,346

1,818,136

Building & Codes

1,152,165

1,239,008

1,510,858

1,320,105

1,513,696

Public Safety

Animal Services

570,434

676,214

829,818

789,569

967,493

Municipal Court

1,227,591

1,313,084

1,437,113

1,434,207

1,531,863

Police Department

17,980,824

19,097,116

21,800,871

21,152,468

23,103,837

Fire & Rescue

10,015,849

11,455,577

13,196,241

12,714,938

13,248,936

Ambulance Service

2,556,907

2,992,315

3,598,144

3,263,466

3,745,100

Public Works

Administration

384,572

411,803

861,271

820,479

921,435

Streets & Drainage

6,118,309

6,157,858

6,819,568

6,358,507

8,084,257

Fleet Services

917,268

959,865

1,601,005

1,424,307

1,639,895

Facilities Maintenance

1,697,515

2,316,677

2,722,903

2,525,084

2,489,532

Grounds & Parks Maintenance

3,908,899

4,182,056

4,463,562

4,234,964

4,647,496

Recreation & Culture

Parks, Recreation & Cultural Arts

2,319,513

2,631,593

2,745,652

2,706,373

2,953,401

Fitness Center

-

538,042

350,299

344,729

373,983

Burch Library

1,528,203

1,446,150

1,776,835

1,711,739

1,820,935

Morton Museum

205,911

210,054

274,753

248,461

265,531

Non-Departmental Accounts

Debt Service

10,637,148

7,870,225

7,881,813

7,877,825

7,296,413

Insurance

901,510

950,394

1,232,675

1,217,875

1,144,648

Special Appropriations

2,949,664

3,371,228

3,129,344

3,096,174

3,217,713

Total Expenditures

72,905,366

76,028,957

87,276,723

82,471,889

89,456,341

Revenue over (under) expenditures

27,994,063

24,306,586

6,462,121

20,520,563

5,662,449

Fund Balance Appropriation

-

-

-

-

-

Operating Transfer

(18,656,412)

(15,573,006)

(8,788,731)

(13,907,620)

(14,908,731)

Fund Balance:

Nonspendable

9,520,655

9,001,610

9,001,798

8,454,995

8,454,995

Restricted

3,222,566

3,396,594

3,283,475

3,579,980

3,590,322

Committed

1,763,739

1,773,019

1,896,893

1,997,594

1,997,594

Assigned

92,547,708

96,889,111

96,291,713

95,101,501

96,243,477

Unassigned

32,587,519

37,315,433

35,575,279

45,854,640

35,456,040

Ending Fund Balance

$ 139,642,187

$ 148,375,767

$146,049,157

$154,988,710

$145,742,428

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 1,601,777

$ 1,907,667

$ 2,627,197

$ 2,627,197

$ 2,590,599

REVENUE

State Revenue

1,794,938

1,795,509

1,790,000

1,792,787

1,780,300

Interest Income

2,572

1,449

1,000

850

800

TOTAL REVENUE

1,797,511

1,796,958

1,791,000

1,793,637

1,781,100

EXPENDITURES

Operating Expenses

1,491,620

1,077,428

1,888,951

1,830,235

1,929,951

TOTAL EXPENDITURES

1,491,620

1,077,428

1,888,951

1,830,235

1,929,951

Revenue over (under) expenditures

305,890

719,530

(97,951)

(36,598)

(148,851)

Fund Balance Appropriation

-

-

97,951

36,598

148,851

Restricted

1,907,667

2,627,197

2,529,246

2,590,599

2,441,748

Ending Fund Balance

$ 1,907,667

$ 2,627,197

$ 2,529,246

$ 2,590,599

$ 2,441,748

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 112,713

$ 128,368

$ 269,773

$ 269,773

$ 289,360

REVENUE

Building Assessments

15,655

141,405

10,000

19,587

10,000

TOTAL REVENUE

15,655

141,405

10,000

19,587

10,000

EXPENDITURES

Operating Expenses

-

-

30,000

-

30,000

TOTAL EXPENDITURES

-

-

30,000

-

30,000

Revenue over (under) expenditures

15,655

141,405

(20,000)

19,587

(20,000)

Fund Balance Appropriation

-

-

20,000

-

20,000

Restricted

128,368

269,773

249,773

289,360

269,360

Ending Fund Balance

$ 128,368

$ 269,773

$ 249,773

$ 289,360

$ 269,360

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 3,229,299

$ 3,660,396

$ 3,346,213

$ 3,346,213

$ 2,761,723

REVENUE

Solid Waste Collection Fee

5,416,057

5,476,450

5,540,407

5,503,990

6,545,527

Special Refuse Pick-up Fee

4,275

1,800

3,000

2,925

2,925

Cart Establishment Fee

92,670

95,850

85,000

97,875

97,875

Recycling Revenue

36,560

44,175

40,000

38,100

38,100

Other Revenue

48,168

35,700

-

-

-

Total Revenue

5,597,730

5,653,975

5,668,407

5,642,890

6,684,427

EXPENDITURES

Personnel

2,700,946

2,697,541

3,136,228

3,062,051

3,149,992

Operating Expenses

2,260,719

1,898,000

2,480,191

2,020,759

2,817,216

Capital Outlay

204,969

1,372,617

1,144,570

1,144,570

658,245

Total Expenditure

5,166,633

5,968,158

6,760,989

6,227,380

6,625,453

Revenue over (under) expenditures

431,097

(314,183)

(1,092,583)

(584,490)

58,974

Fund balance appropriation

-

314,183

1,092,583

584,490

-

Committed

3,660,396

3,346,213

2,253,631

2,761,723

2,820,697

Ending Fund Balance

$ 3,660,396

$ 3,346,213

$ 2,253,631

$ 2,761,723

$ 2,820,697

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 314,102

$ 351,766

$ 426,828

$ 426,828

$ 246,999

REVENUE

Drug Revenue

91,528

144,092

44,500

62,700

44,500

Other

2,263

1,766

4,250

860

4,000

TOTAL REVENUE

93,792

145,859

48,750

63,560

48,500

EXPENDITURES

Operating Expenses

63,515

73,865

116,405

89,465

164,544

Capital Outlay

-

-

167,168

156,938

-

TOTAL EXPENDITURES

63,515

73,865

283,573

246,403

164,544

Revenue over (under) expenditures

30,276

71,994

(234,823)

(182,843)

(116,044)

Fund Balance Appropriation

-

-

234,823

182,843

116,044

Operating Transfer

7,387

3,068

11,000

3,014

11,000

Restricted

351,766

426,828

203,005

246,999

141,955

Ending Fund Balance

$ 351,766

$ 426,828

$ 203,005

$ 246,999

$ 141,955

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Retained Earnings

$ 83,653,962

$ 89,809,934

$ 95,808,815

$ 95,808,815

$ 98,794,109

REVENUE

Water Revenue

6,524,953

7,400,144

7,649,639

8,066,805

8,089,632

Service Establishment

41,560

38,225

41,500

36,640

35,945

Sewer Service Charge

8,694,403

9,265,890

9,349,798

9,740,142

9,537,196

Other Revenue

2,344,683

2,457,172

943,035

1,894,873

927,008

Total Revenues

17,605,599

19,161,431

17,983,972

19,738,460

18,589,781

EXPENSES

Public Utilities Administration

-

-

-

-

909,133

Water Treatment Plant

1,639,579

1,889,421

2,067,199

2,076,910

2,218,239

Water Distribution System

2,583,027

2,691,281

3,930,122

3,585,020

2,287,746

Wastewater Collection

1,235,722

1,360,315

1,635,297

1,590,487

1,695,728

Wastewater Treatment

1,773,041

1,774,437

2,082,354

2,026,417

2,389,221

Administration

139,856

141,068

187,431

181,802

187,133

Human Resources

116,154

118,394

191,227

173,466

191,586

Information Technology

122,674

138,590

154,973

151,669

171,689

General Services - Administration

110,077

100,593

-

-

-

Public Services - Facilities Maint.

122,480

129,220

140,852

138,749

153,180

Public Services - Parks & Grounds Maint.

39,484

42,243

45,086

42,777

46,944

Finance

698,490

715,676

985,584

943,997

1,240,136

Development - Administration

52,192

53,522

65,885

61,251

87,175

Development - Planning

151,478

146,454

190,517

175,408

136,400

Development - GIS Services

-

-

-

-

62,344

Development - Engineering

457,541

505,983

414,780

396,159

419,135

Public Services - Administration

322,793

350,234

-

-

-

Attorney's Fees

32,489

29,115

52,500

52,500

52,500

Insurance Costs

247,776

276,534

370,000

370,000

391,907

Non-Departmental Accounts

Special Appropriations

1,085,862

826,550

1,270,769

1,092,192

1,270,769

Debt Service & Depreciation

4,082,234

4,565,917

4,351,668

4,351,068

4,358,996

Total Expenses

15,012,950

15,855,546

18,136,246

17,409,873

18,269,961

Revenue over (under) expenses

2,592,649

3,305,885

(152,275)

2,328,587

319,821

Retained earnings appropriation

-

-

152,275

-

-

Gain/Loss on Disposal of Assets

-

(133)

-

-

-

Non Operating Revenue

1,842,042

1,900,409

1,000,000

811,707

1,000,000

Capital Contribution

1,765,505

980,204

-

-

-

Capital Outlay/Projects

(44,224)

(187,485)

(155,000)

(155,000)

(187,069)

Ending Balance

$ 89,809,934

$ 95,808,815

$ 96,501,540

$ 98,794,109

$ 99,926,860

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 100,781,949

$ 114,195,936

$ 128,239,769

$ 128,239,769

$ 134,812,888

REVENUE

Contributions - Employer

4,192,018

4,561,596

5,544,414

4,761,982

5,613,209

Contributions - Employee

994,838

1,119,117

1,025,236

1,152,303

1,222,116

Contrib. Reimb. - non-vested

(84,179)

(220,865)

(100,000)

(154,302)

(100,000)

Gain/Loss

3,346,926

3,210,420

-

3,201,441

-

Unrealized Gain/Loss

6,289,935

6,964,736

-

-

-

Interest/Dividend Revenue

2,871,420

3,213,885

800,000

3,172,118

800,000

TOTAL REVENUE

17,610,959

18,848,888

7,269,650

12,133,542

7,535,325

EXPENDITURES

Attorney Fees

5,479

5,459

10,000

6,200

10,000

Premium/Discount

282,453

319,192

350,000

351,226

375,000

Trustee/Advisor Fees

65,045

43,173

75,000

62,700

75,000

Plan Administrator Fee

32,530

60,590

40,000

61,440

75,000

Distributions - Retirees

3,811,465

4,376,640

4,500,000

5,078,857

5,300,000

TOTAL EXPENDITURES

4,196,972

4,805,054

4,975,000

5,560,423

5,835,000

Revenue over (under) expenditures

13,413,987

14,043,834

2,294,650

6,573,119

1,700,325

Restricted

114,195,936

128,239,769

130,534,419

134,812,888

136,513,214

Ending Fund Balance

$ 114,195,936

$ 128,239,769

$ 130,534,419

$ 134,812,888

$ 136,513,214

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 16,794,671

$ 19,273,322

$ 21,984,325

$ 21,984,325

$ 23,721,667

REVENUE

Contributions - Employer

949,106

1,000,290

1,277,430

1,176,754

1,253,390

Contributions - Employee

155,892

224,991

150,000

231,122

150,000

Gain/Loss

796,294

575,286

100,000

735,766

100,000

Unrealized Gain/Loss

867,452

1,192,948

-

-

-

Interest/Dividend Revenue

442,160

500,497

130,000

498,693

130,000

TOTAL REVENUE

3,210,905

3,494,011

1,657,430

2,642,335

1,633,390

EXPENDITURES

Attorney Fees

318

875

1,000

890

1,200

Trustee/Advisor Fees

44,653

51,231

60,000

54,700

70,000

Medical Claims

383,121

389,226

500,000

496,364

600,000

Supplemental Reimbursement

300,662

331,426

445,500

353,039

445,500

Plan Administrator Fee

3,500

10,250

10,000

-

10,000

TOTAL EXPENDITURES

732,254

783,008

1,016,500

904,993

1,126,700

Revenue over (under) expenditures

2,478,651

2,711,004

640,930

1,737,342

506,690

Restricted

19,273,322

21,984,325

22,625,255

23,721,667

24,228,357

Ending Fund Balance

$ 19,273,322

$ 21,984,325

$ 22,625,255

$ 23,721,667

$ 24,228,357

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 34,011,859

$ 38,365,861

$ 31,013,815

$ 31,013,815

$ 31,013,815

REVENUE

County and Municipal Taxes

46,869,771

46,778,187

47,526,371

47,526,371

47,526,371

Charges for Services

1,051,426

1,027,703

1,185,750

1,185,750

1,120,400

Local Revenue

3,049,199

2,251,606

3,988,210

3,988,210

3,199,950

State Education Funds

60,704,648

64,220,206

68,531,642

68,531,642

67,877,715

Federal Funds Received thru State

-

-

5,000

5,000

5,000

Other

4,277,838

2,994,800

16,512,955

16,512,955

7,552,436

TOTAL REVENUE

115,952,882

117,272,502

137,749,928

137,749,928

127,281,872

EXPENDITURES

Regular Instruction Program

50,416,866

56,094,137

61,794,131

61,794,131

58,001,361

Alternative Instruction Program

194,170

205,497

277,616

277,616

275,827

Special Education Program

8,958,042

10,374,570

11,371,147

11,371,147

11,744,234

Career and Technical Education Program

2,544,213

2,597,094

3,273,650

3,273,650

3,329,243

Student Services / Planning

846,004

919,689

1,160,976

1,160,976

1,160,012

Health Services

1,402,253

1,540,370

1,746,750

1,746,750

1,810,724

Other Student Support

2,671,181

2,985,086

3,333,404

3,333,404

3,257,003

Support-Regular Instruction

2,501,461

2,689,924

2,869,802

2,869,802

2,764,482

Support-Alternative Instruction

-

-

2,500

2,500

2,500

Support-Special Education

2,277,163

2,439,522

2,606,178

2,606,178

2,508,181

Technology

5,127,184

5,411,920

6,587,287

6,587,287

6,211,937

Board of Education

2,141,157

2,280,613

1,865,197

1,865,197

1,557,306

Office of the Superintendent

446,793

622,414

573,005

573,005

572,516

Office of the Principal

6,150,068

6,498,639

6,916,992

6,916,992

6,944,736

Fiscal Services

1,098,954

1,433,059

1,702,910

1,702,910

1,718,604

Human Resources

640,336

878,234

1,037,904

1,037,904

1,226,860

Operation of Plant

5,997,631

6,389,425

7,416,277

7,416,277

7,508,965

Maintenance of Plant

1,631,310

1,654,452

2,283,231

2,283,231

2,170,727

Transportation

3,920,496

3,993,100

5,103,966

5,103,966

5,286,128

Special Services

713,196

1,048,846

1,129,631

1,129,631

1,082,823

Regular Capital Outlay

7,760,426

4,151,005

10,793,027

10,793,027

4,730,000

Debt Service

2,324,795

2,390,172

3,904,347

3,904,347

3,417,703

TOTAL EXPENDITURES

109,763,700

116,597,768

137,749,928

137,749,928

127,281,872

Revenue over (under) expenditures

6,189,182

674,734

-

-

-

Operating Transfers

(1,835,180)

(8,026,779)

-

-

-

Assigned

38,365,861

31,013,815

31,013,815

31,013,815

31,013,815

Ending Fund Balance

$ 38,365,861

$ 31,013,815

$ 31,013,815

$ 31,013,815

$ 31,013,815

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

-

$ 1,800,000

$ 1,800,000

$ 1,800,000

$ 1,800,000

REVENUE

ARP Supplemental Funds

20,059

19,971

-

-

-

Consolidated Administration

96,445

115,810

127,012

127,012

127,012

CTE Perkins Basic & Reserve

80,395

88,035

125,467

125,467

96,647

ESSER (2.0 & 3.0)

9,182,460

1,513,331

-

-

-

HQIM Literacy Network

101,506

-

-

-

-

IDEA Part B (611 And 619)

2,067,265

2,273,118

2,297,856

2,297,856

2,280,556

Literacy Training Stipend

2,000

-

2,000

2,000

-

Math Implementation Grant

70,000

-

-

-

-

Resilient School Communities

16,654

-

-

-

-

TITLE I

1,307,221

1,479,309

1,438,338

1,438,338

1,438,338

TITLE II

199,687

156,008

200,751

200,751

200,751

TITLE III

63,398

65,736

91,869

91,869

91,869

TITLE IV

148,222

114,655

192,224

192,224

192,224

TN ALL Corps

511,809

-

-

-

-

TOTAL REVENUE

13,867,121

5,825,973

4,475,517

4,475,517

4,427,397

EXPENDITURES

Personnel

5,681,310

3,220,524

3,513,616

3,513,616

3,509,316

Operating Expenses

1,636,177

1,710,431

938,355

938,355

894,535

Capital Outlay

6,549,634

895,018

23,546

23,546

23,546

TOTAL EXPENDITURES

13,867,121

5,825,973

4,475,517

4,475,517

4,427,397

Revenue over (under) expenditures

-

-

-

-

-

Operating Transfers

1,800,000

-

-

-

-

Fund Balance:

Restricted

1,800,000

1,800,000

1,800,000

1,800,000

1,800,000

Ending Fund Balance

$ 1,800,000

$ 1,800,000

$ 1,800,000

$ 1,800,000

$ 1,800,000

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

$ 1,804,505

$ 1,848,802

$ 1,642,207

$ 1,642,207

$ 1,259,207

REVENUE

Income from Lunches/Breakfasts

1,148,136

1,212,657

1,524,608

1,524,608

1,590,000

A La Carte Sales

771,314

746,816

820,000

820,000

820,000

Other Charges for Services

17,916

15,536

25,000

25,000

25,000

Catering at CHS

13,235

13,144

30,000

30,000

30,000

Other Local Revenue

3,395

1,038

10,300

10,300

10,300

School Nutrition - State Matching

23,132

22,942

30,000

30,000

30,000

USDA Lunch, Breakfast, and Other

1,321,512

1,236,110

1,600,000

1,600,000

1,600,000

TOTAL REVENUE

3,298,640

3,248,243

4,039,908

4,039,908

4,105,300

EXPENDITURES

Personnel

1,598,478

1,583,837

1,954,408

1,954,408

1,962,841

Operating Expenses

1,561,677

1,668,071

1,935,500

1,935,500

1,832,459

Capital Outlay

94,188

202,930

533,000

533,000

310,000

TOTAL EXPENDITURES

3,254,343

3,454,838

4,422,908

4,422,908

4,105,300

Revenue over (under) expenditures

44,297

(206,595)

(383,000)

(383,000)

-

Fund Balance Appropriation

-

206,595

383,000

383,000

-

Fund Balance:

Restricted

1,848,802

1,642,207

1,259,207

1,259,207

1,259,207

Ending Fund Balance

$ 1,848,802

$ 1,642,207

$ 1,259,207

$ 1,259,207

$ 1,259,207

ACTUAL

BUDGET

ESTM'D

PROPOSED

FY 24

FY 25

FY 26

FY 26

FY 27

Beginning Fund Balance

-

-

-

-

-

REVENUE

Early Childhood Education

250,781

536,001

137,082

137,082

137,082

Other State Education Funds

1,232,369

964,694

1,104,064

1,104,064

1,104,064

Other Career & Technical

898,338

142,282

625,922

625,922

530,227

Other State Grants

154,913

233,531

188,270

188,270

-

TOTAL REVENUE

2,536,401

1,876,508

2,055,338

2,055,338

1,771,373

EXPENDITURES

Personnel

1,190,934

1,171,887

985,211

985,211

883,851

Operating Expenses

563,041

456,291

870,621

870,621

728,015

Capital Outlay

782,426

248,330

199,506

199,506

159,507

TOTAL EXPENDITURES

2,536,401

1,876,508

2,055,338

2,055,338

1,771,373

Revenue over (under) expenditures

-

-

-

-

-

Fund Balance:

Restricted

-

-

-

-

-

Ending Fund Balance

-

-

-

-

-

PROJECT

FY 27 PROPOSED

Drainage & Streets

Downtown Drainage Phase V (Mills St to Center St)

$ 1,620,000

Fletcher Road (281) Curb, Gutter & Sidewalk

30,000

Shelby Drive Widening (Sycamore to HWY 72) (MPO)

500,000

General Government

CIP Contingency 2027

500,000

Depot - Replace Concrete Platform

98,440

Network Infrastructure Upgrade - Data Centers

1,461,024

Network Infrastructure Upgrade - Fiber Backbone

1,461,024

Roof Replacement - Community Center Gym

150,596

Roof Replacement - Town Hall

950,000

Public Safety

Emergency Generator - Tower Site

56,350

Technical Rescue Squad

395,000

Traffic Warning System (FS #4)

70,000

Public Services

Equipment - Automated Garbage Truck

440,000

Equipment - Forklift

60,000

Equipment - Road Tractor

170,000

Parking Lot Expansion at Public Services

525,000

Public Utilities

Burrows Rd Water & Sewer Improvements

1,025,000

Main St and North Alley Water System Improvements

25,000

Sewer Rehabilitation (Basins S-3, S-6, and S-12)

1,000,000

WWTP Screw Pump Replacement

350,000

Recreation & Culture

Fitness Center Equipment

143,750

Tom Brooks Park Phase III Improvements

373,750

TOTAL CIP

$ 11,404,934

PROJECT

FY 27 PROPOSED

Drainage & Streets

Lateral K Drainage Basin Study

$ 175,000

General Government

Comprehensive Plan - Ordinance Diagnostic Report

65,000

Recreation & Culture

Greenbelt System Overlay - Queen Oaks Et Alibi

350,000

TOTAL NON-CAPITAL PROJECTS

$ 590,000