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Budget in Brief

Proprietary Fund

The Town has one proprietary fund, the Stormwater Fund, which operates as an enterprise fund. The Fund's expenses and transfers out are programmed at $5.3 million for fiscal year 2019 compared to $7.9 million for fiscal year 2018. Funds will be used to perform routine channel, ditch, and culvert maintenance; weir, lagoon and drainage pipe cleaning; and systems repairs.

Fiscal year 2018 included a stormwater bond to supplement the annual stormwater fees. Fiscal year 2019 does not include any stormwater bonds to fund the budget.

The chart below reflects stormwater expenditures as a percentage of total expenditures:

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Governmental Funds  ~  Millage Rate  ~  General Fund  ~  Debt Service Fund
Capital Improvement Plan ~ Summary