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<br /> 2016 Budgeted Expenditures $1,038,600 2016 Direct Revenues ($38,000) <br /> 2016 Indirect Revenues ($275,342) <br /> 2016 Turnover Ratio ($5,930) <br /> Property Tax $719,328 <br /> <br />Parks <br /> <br />Key Achievements/Projects – <br />•Maintain park system infrastructure in a manner that ensures its physical <br />integrity <br />•Implement new maintenance procedures or invest in new products or <br />equipment that will have a long term cost savings <br />•Operate the Neighborhood Centers in a cost-effective manner <br />