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VICTORIA PROPOSES LEVY AND BUDGET BOTH SHOWING DECREASES FOR 2011 Council adopted a resolution on September 13th approving a preliminary tax levy for the City of Victoria for collection in 2011 for the following purposes:
LEVY PROPOSED FOR 2011 General Fund Levy ........................ $3,086,925 Rec. Center Special Fund Levy ........ $250,000 Diethelm Park Land Lease .................. $86,800 G.O. 2004 Improvement Bonds .......... $92,700 G.O. 2006 Improvement Bonds ....... $151,300 G.O. 2007 Improvement Bonds ........ $125,200 G.O. 2008 Improvements Bonds ....... $115,700 G.O. 2009 Improvements Bonds ....... $227,700 TOTAL CERTIFIED LEVY .......... $4,136,325
Each of the five General Obligation Improvement Bonds listed above is related to the city’s share of costs for street and utility improvements in the various Victoria neighborhoods during the identified years. Council also adopted a resolution on September 13th approving the proposed 2011 General Fund Operating Budget for the City of Victoria.
BUDGET PROPOSED FOR 2011 General Fund Operating Revenues General Fund Property Tax ............ $3,061,645 Licenses and Permits ........................ $170,910 Inter-governmental Revenue ............. $113,628 Charges for Services ......................... $269,369 Fines ................................................... $16,450 Miscellaneous Revenue ........................ $8,500 Interfund Transfers .................................. $0.00 TOTAL REVENUES ................... $3,640,502
General Fund Operating Expenditures General Government Mayor/Council ..................................... $16,967 Administration ................................... $493,501 Finance ............................................. $202,672 Elections ...................................................... $0 Professional Services ........................ $267,261 Planning and Zoning .......................... $117,114 Government Building ........................... $51,468 TOTAL GENERAL GOVT ...... $1,148,983
Public Safety Police/Sheriff ..................................... $305,083 Fire Protection ................................... $360,305 Building Inspection Department ........ $206,737 Civil Defense ............................................ $900 Animal Control .......................................... $600 TOTAL PUBLIC SAFETY .......... $873,625
Public Works General Maintenance/Streets ............ $711,573 Snow Removal .................................... $43,500 Street Lighting ..................................... $80,776 Signal Lights ..........................................$4,016 Composting/Recycling .......................... $6,248 TOTAL PUBLIC WORKS ........... $846,113
Parks and Recreation Recreation Activities ............................ $64,247 Park and Recreation ......................... $139,295 Park Maintenance ............................. $163,526 TOTAL PARK AND REC ............ $367,06
Miscellaneous TOTAL MISCELLANEOUS ........ $404,713 ---------------------------------------------- TOTAL EXPENDITURES .......... $3,640,502
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