VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient...

4
:LWK D WRXULVP-EDVHG ORFDO HFRQRP\ WKH &LW\ RI 6RQRPD UHOLHV RQ UHYHQXHV WKDW KDYH EHHQ VLJQLILFDQWO\ LPSDFWHG E\ WKH SDQGHPLF 7KH &LW\¶V ILYH-\HDU *HQHUDO )XQG )RUHFDVW PRGHO ZDV GHYHORSHG DV D EHVW SUDFWLFH WRRO IRU UHPDLQLQJ RQ D ILQDQFLDOO\ VXVWDLQDEOH SDWK %\ XVLQJ D SKDVHG DSSURDFK WR EXGJHW UHGXFWLRQV WKH &LW\ FDQ SUHVHUYH LWV FDSDFLW\ WR SURYLGH VHUYLFHV DQG UHVSRQG WR FRPPXQLW\ QHHGV EXW UHPDLQ IOH[LEOH

Transcript of VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient...

Page 1: VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient Occupancy Tax All Other Revenue Property Tax EMS Revenue How the Operating Budget is

:LWK�D�WRXULVP-EDVHG�ORFDO�HFRQRP\��WKH�&LW\�RI�6RQRPD�UHOLHV�RQ�UHYHQXHV�WKDW�KDYH�EHHQ�VLJQLILFDQWO\�LPSDFWHG�E\�WKH�SDQGHPLF���

7KH�&LW\¶V�ILYH-\HDU�*HQHUDO�)XQG�)RUHFDVW�PRGHO�ZDV�GHYHORSHG�DV�D�EHVW�SUDFWLFH�WRRO�IRU�UHPDLQLQJ�RQ�D�ILQDQFLDOO\�VXVWDLQDEOH�SDWK�

%\�XVLQJ�D�SKDVHG�DSSURDFK�WR�EXGJHW�UHGXFWLRQV��WKH�&LW\�FDQ�SUHVHUYH�LWV�FDSDFLW\�WR�SURYLGH�VHUYLFHV�DQG�UHVSRQG�WR�FRPPXQLW\�QHHGV��EXW�UHPDLQ�IOH[LEOH�

Page 2: VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient Occupancy Tax All Other Revenue Property Tax EMS Revenue How the Operating Budget is
Page 3: VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient Occupancy Tax All Other Revenue Property Tax EMS Revenue How the Operating Budget is

·

·

·

·

·

·

·

Page 4: VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient Occupancy Tax All Other Revenue Property Tax EMS Revenue How the Operating Budget is

·

·

·

·

·