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Summary of the 2016 Budget <br />• No new property tax supported staff requests <br />• No use of reserves <br />• Reallocation of a portion of LGA <br />• Less reliance on debt <br />• Reduction of TIF administrative fees <br />• Increased Xcel Energy franchise fees <br />• Golf course supplemented with transfer from general <br />fund <br />9 Keeps fund balance reserves above 40% <br />