Cortez 2013 budget up $3.5M over 2012

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Cortez 2013 budget up $3.5M over 2012

Cortez City budget

General Fund total $10.3 million

Enterprise funds:



Water fund ­- $2.3 million

Airport fund - $2.97 million



Solid waste collection fund - $1.1 million



Dispatch center fund - $802,000



Recreation center fund - $1.9 million



Cortez Community Network - $455,000



Hydro plant fund - $165,000



Intergovernmental and special revenue funds:



Shop fund - $836,000



Self-insured health fund - $1.7 million



Equipment fund - $298,000



Street improvement fund - $1.9 million



Lodger's Tax fund - $160,000



Conservation trust fund - $75,000



Technology fund - $427,000

Cortez 2013 budget up $3.5M over 2012

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