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<br /> 2016 Budgeted Expenditures $687,700 2016 Direct Revenues ($330,200) <br /> 2016 Indirect Revenues ($97,440) <br /> 2016 Turnover Ratio ($5,498) <br /> Property Tax $254,562 <br /> <br />Recreation <br /> <br />Key Achievements/Projects – <br />•Provide programs which are accessible to all demographics throughout the <br />entire year <br />•Provide programs that promote strong families <br />•Monitor and improve programs to meet the changing expectations of <br />patrons and to sustain healthy lifestyles <br />•Continue and develop collaborative programs with neighboring <br />communities and organizations <br />•Upgrade and implement new recreation software <br /> <br />