2019 Annual Budget

Section 1: Budget Overview (PDF)
Budget Overview from Finance Director
Abbreviations

Section 2: Executive Budget Summary (PDF)
General Fund
Special Revenue Fund
Capital Projects Fund
Debt Service Fund
Enterprise Fund
Internal Service Fund
Trust and Agency Fund

Section 3: Tax Structure (PDF)
Tax Structure
Assessed Valuation
Property Taxes
Property Tax Levy
Combined Property Tax Levy (2013 to 2017) Sales Tax
Gas Tax
Property Tax Information

Section 4: Budget Summary Worksheets (PDF)
2019 Condensed Budget Summary Worksheet

Section 5: Detail Budget Line Items (PDF)
General Fund
Special Revenue Fund
Capital Projects Fund
Debt Service Fund
Enterprise Fund
Internal Service Fund
Trust and Agency Fund

Section 6: Compliance - Forms Filed with Platte County and Auditor of Public Accounts (PDF)
State City/Village Budget Forms
Lid Form and Supporting Schedules

Section 7: Worksheets - Transfers, Sales Tax, and Capital Outlay by Funding Source (PDF)
History of Sales Tax
Sales Tax Revenue Comparison
Budgeted Transfers
2018-2019 Capital Outlay by Source

Section 8: Pay Plan (PDF)
Proposed Pay Plan Ordinance 2018-19
Pay Plan Ordinance 2017-18

Section 9: Fees (PDF)
Schedule of Fees 2018-2019