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2023/07/26 Council Agenda Packet
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2023/07/26 Council Agenda Packet
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8/3/2023 9:10:01 AM
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7/26/2023 5:18:58 PM
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Council Agenda Packet
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7/26/2023
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<br />ORDINANCE Page 5 of 5 <br /> <br />2024 Budget <br />Annual <br />Increase <br />Clean & Safe Maintenance Program $477,601 5% <br />Communications & Economic Development $54,755 5% <br />Administration & Professional Services $58,876 5% <br />Total expenses $591,233 <br />Uncollectable assessment allowance $16,802 5% <br />Total assessments $608,035 <br />2025 Budget <br />Annual <br />Increase <br />Clean & Safe Maintenance Program $491,929 3% <br />Communications & Economic Development $56,398 3% <br />Administration & Professional Services $60,642 3% <br />Total expenses $608,970 <br />Uncollectable assessment allowance $17,306 3% <br />Total assessments $626,276 <br />
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