CITY COUNCIL
• Anticipated Assessments: $298,700
• City Admin Support: $45,000
• Vacation Rental Code Compliance: $5,000
• Total Proposed Budget: $461,850
• Projected Ending Fund Balance: $132,955
Category Amount
Advertising & Marketing $337,500
Public Relations $60,000
Contractual Services $11,350
Admin & Supplies $52,500
Total Expenditures $461,850