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A Better Nanny

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Amperage Electric

Angels Everywear

Arnold's Frontier Hardware & Gifts

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Best Buy Drugs

Bill Traxler's Pool Service

Body Shop Private Fitness Studio

Cafe 322

Carmen Thibault, Sotheby's International Realty

Casa Del Rey Restaurant

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E. Waldo Ward and Son

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Four Seasons Tea Room

Gem Plumbing, Heating and Air Conditioning

Gwen Gordon, Fine Art/Graphic Design Solutions

Hands 2 Health Wellness Center, Dr. Teresa Smith, Chiropractor

Harlequin Art Gallery and Restoration

Highlander Jr. Market

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Janette Ledea, Tri-City ReMax

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Leonora Moss

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Lucky Baldwin's Delirium Pub

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Ruth Richardson, Fine/Portrait Artist

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The Bottle Shop

The Coburn Group

The Destination Group

The Shabby Dog

Tres Immune, Inc.

Village Pizzeria

Webb-Martin Realtors

 

The chart below shows the City’s budgeted revenues for three fiscal years.

 

 

FY 2006-2007

FY 2007-2008

FY 2008-2009

Unrestricted Revenues

$ 5,773,000

$5,975,000

$6,153,000

Restricted Revenues

$11,972,000

$12,175,000

$11,149,000

  Total

$17,745,000

$18,150,150

$17,302,000

 

What have the City’s Unrestricted Revenues and Expenditures been over time?

 

Audited General Fund and Restricted Fund Revenues

In Thousands

 

FYE 6/30/2001

FYE

6/30/2002

FYE

 2003*

FYE

 2004

FYE

2005

Unrestricted Revenues

$6,424

$6,104

$4,789

$4,856

$5,422

Restricted Revenues 

$4,033

$4,333

$10,322

$10,704

$12,432

Total

$10,457

$10,437

$15,111

$15,560

$17,854

*Note: Administrative Costs moved from the General Fund to Internal Services Fund

 

 

Phone / Cell

Electricity

Natural Gas

Water

CATV

Sewer

Refuse

Total Monthly

Incremental Increase Over Previous Year

Avg. Monthly Bill

67.99

181.13

63.63

59.87

15.00

65.00

33.72

486.34

 

6%

4.08

10.87

3.82

3.59

0

0

0

22.36

 

8%

5.44

14.49

5.09

4.79

1.20

5.20

2.70

38.91

+16.55

10%

6.80

18.11

6.36

5.99

1.50

6.50

3.37

48.64

+9.72

12%

8.16

21.74

7.64

7.18

1.80

7.80

4.05

58.37

+9.74

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