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<br /> 2016 Budgeted Expenditures $526,000 <br /> 2016 Direct Revenues ($28,900) <br /> 2016 Indirect Revenues ($136,515) <br /> 2016 Turnover Ratio ($3,940) <br /> Property Tax $356,645 <br /> <br />Finance <br /> <br />Key Achievements/Projects – <br /> <br />•Annually receives Certificate of Achievement for annual report <br />•Purchase of BS&A Software to be implemented in 2016 <br />•Insurance and Risk Management for City <br />•Investments of City assets <br />•Utility billing <br />•Payroll <br />•10 year Capital improvement plan starting in 2016 <br />