The total General Fund revenue is estimated to be $11,611,298 in the biennial (two year) budget. This is made up of revenues from taxes, charges for service, fees, etc. The General Fund pays for all city services that are not enterprise funds (water, wastewater, stormwater and streets).
The General Fund provides 100% of Police funding as well as funding for Municipal Court, Administration, Street lights, Community and Economic Development, Council, Community Center. The General fund also provides subsidies to the Street Fund, the Library Fund, the Parks Fund and the Pool Fund.
If there were no levy, the General Fund would have to make up approximately $1 million per year to maintain the existing service levels at the parks and the pool. This would require significant reductions from the other General Fund areas.