2018 City of Selma Budget

Recommendations

Info

Table of Contents 2018 Financial Goals 2018 Budget Summary Narrative Summary of Revenues Summary of Expenses Fund Balance History General Fund Debt Limit Schedule Summary of Revenues Detail
Financial Goals for the City of Selma heading into 2018: Build/Increase Reserve Fund Balance Reserve Fund Balance needs to be 10-20% of operating revenues/expenses Currently fund balance is 0% Allows for greater flexibility Reduce debt load Reduce reliance on debt (borrowing) for payment Pay by cash where possible Reduce tax burden on city taxpayers Keep tax rate increases to a minimum Purchase more efficiently and economically Restructure some city departments to produce operating efficiencies Maximize revenues and minimize costs Increase fees where applicable and lower costs
Page 1: City of Selma 2017-2018 Mayor’s B
Page 5 and 6: Other Revenue Other revenue amounts
Page 7 and 8: CITY OF SELMA Darrio Melton Mayor M
Page 10: 42530 Grave Permit Fees 89,525.00 8
Page 14: City of Selma DRAFT Budget for 2017
Page 18: 52 53 54 Description 2017 Adopted B
Page 22: 101 102 City of Selma DRAFT Budget
Page 26: 153 154 155 Description 2017 Adopte
Page 46: City of Selma DRAFT Budget for 2017
Page 54:
434 435 436 Description 2017 Adopte
Page 58:
Page 62:
519 520 City of Selma DRAFT Budget
Page 66:
Page 70:
Page 74:
City of Selma DRAFT Budget for 2017
Page 78:
Page 82:
City of Selma DRAFT Budget for 2017
Page 86:
740 741 City of Selma DRAFT Budget
show all

2018 City of Selma Budget

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?