Several changes have been made to be more accurate. The changes are noted on the sheets for both funds.
Click here to view the General Fund Second Draft.
Click here to view the Utility Fund Second Draft.
I added a section at the bottom of page 10 of the General Fund that shows the net of the combined budgets.
As noted on the page 1 of the General Fund, the property tax revenue is based upon a collection rate of 97%. If we increase that to 98%, it will result in an increased expectation of $13,300 for the year.