8 months ago

2018 City of Selma Budget


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

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