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HomeGovernmentDepartmentsResidentsBusinessAbout Us
2019 Annual Budget
Section 1: Budget Overview
Budget Overview from Finance Director
Abbreviations
Section 2: Executive Budget Summary
General Fund
Special Revenue Fund
Capital Projects Fund
Debt Service Fund
Enterprise Fund
Internal Service Fund
Trust and Agency Fund
Section 3: Tax Structure
Tax Structure
Assessed Valuation
Property Taxes
Property Tax Levy
Combined Property Tax Levy (2012 to 2016)
Sales Tax
Gas Tax
Property Tax Information
Section 4: Budget Summary Worksheets
2019 Condensed Budget Summary Worksheet
Section 5: Detail Budget Line Items
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
State City/Village Budget Forms
Lid Form and Supporting Schedules
Section 7: Worksheets - Transfers, Sales Tax, and Capital Outlay by Funding Source
History of Sales Tax
Sales Tax Revenue Comparison
Budgeted Transfers
2018-2019 Capital Outlay by Source
Section 8: Pay Plan
Proposed Pay Plan Ordinance 2018-19
Pay Plan Ordinance 2017-18
Section 9: Fees
Schedule of Fees 2018-2019