Resident’s 2023 Budget Guide

Thank you for taking the time to visit the 2023 Resident’s Budget Guide!  
The discussion of the annual budget is one of the most important decision-making processes of the year for the City Council.  The allocation of resources for City services and projects in areas like streets, inspections, parks, law enforcement, fire protection, and planning are reviewed and analyzed based on need, priority, and the overall impact to local property taxes paid by businesses and residents.  Check out the budget dollar document for a snapshot of the current Preliminary 2023 Tax Levy!

Please visit this page often, as documents will be updated as the budget process moves forward.

Dates of importance:

  • Monday, Dec. 5, 7 p.m. at City Hall – Truth in Taxation Public Hearing. This is the opportunity for property owners to share their thoughts on the Preliminary 2023 Tax Levy with City Council.
  • Monday, Dec. 19, 7 p.m. at City Hall – City Council will consider the adoption of the 2023 Budget and Tax Levy.


Truth in Taxation 2023

  1. 2023 Truth in Taxation Presentation (PDF)

General Fund 2023 Budget Documents

  1. 2023 Budget Summary (PDF)
  2. 2023 General Fund Revenues (PDF)
  3. 2023 General Fund Expenditures (PDF)

Enterprise Fund Budget Documents

  1. 2023 Long Term Financial Plan Presentation Final (PDF)
  2. 2023 Water Revenues (PDF)
  3. 2023 Water Expenses (PDF)
  4. 2023 Sewer Revenues (PDF)
  5. 2023 Sewer Expenses (PDF)
  6. 2023 Storm Revenues (PDF)
  7. 2023 Storm Expenses (PDF)

Comments & Questions

Feedback, comments, and questions are a very important part of the budget process! If you have a perspective you would like to share, question about an expenditure, or anything related to the overall budget process, please reach out to Lynn Tschudi (Finance Director) by phone at 952-448-8744 or email Lynn.