Cedar Falls FY13 Property Tax


Where the Property Tax is Spent Percentage of Total Levy


Department or Fund


Administrative Services Admin./Leg./Miscellaneous Debt Service


Developmental Services Fire Department


Human & Leisure Services Levy - Cedar Falls Band Levy - Liability Insurance Levy - MET Transit Levy - Library Levy-EMA Library Mayor


Police Department Public Works Trust & Agency


Total Levy


Property Tax 6.13% 8.73% 4.98% 2.70%


10.36% 11.89% 0.17% 0.93% 2.00% 2.20% 0.26% 3.09% 0.48%


19.23% 3.16%


23.69% 100.00%


Total Levy


Property Tax Per $1,000 0.76 1.07 0.52 0.32 1.28 1.47 0.02 0.11 0.25 0.27 0.03 0.38 0.06 2.37 0.39 2.90


$12.20


With a wide variety of services and $87 million in budgeted revenues and expenses, YOUR EARLY INPUT AND PARTICIPATION can have a significant influence on the services, which are provided, and on how resources are allocated to those services. For this process to succeed, citizen participation early in the budget process is vital. SO PLEASE GET INVOLVED EARLY! WHAT HAPPENS AND WHEN?


The City Budget process begins nearly twelve months before the actual start of the budget year, which runs from July 1st through June 30th. This


process provides for: • A substantial degree of citizen input • Formal direction from elected officials • Preparation of the proposed budget by City staff • Final decision and adoption by the elected City Council


The FY2014 City Budget process includes the following scheduled meetings at City Hall. Citizens are welcome to attend. Monday, February 11, 2013 7:00 p.m. Maximum Budget Set Monday, February 25, 2013 7:00 p.m. Public Hearing & Final Adoption of Budget


Prepared by the Administrative Services Department


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