The budget reflects a General Fund Budget of $151 million, including $133 million in ongoing expenditures and $18 million in one-time expenditures from reserves to advance community priorities and projects.
General Fund revenues are projected at $134 million, and over 60% of the revenues are expected to be generated from sales tax and property tax.
Revenue growth is expected to remain steady in the short term, and grant revenues will also be used to support programs and capital projects.