2023 Edgewater Proposed Budget

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City of Edgewater staff prepares a budget for Mayor and City Council's approval every year. This budget provides all forecasted revenues for the year along with operational and capital expenses. This project page includes the 2023 Proposed Budget and supporting documents. Please feel free to leave us questions you may have or comments.

The City continues to maintain healthy fund balances (reserves) for 2023 but understands the future costs involved with maintaining public infrastructure. The 2023 Proposed Budget balances growing operational costs for personnel with a very flat forecast for revenues. Below are a few graphs that show where revenues comes from and what operational expenditures are being proposed. More detail provided in the attachments, provided in the column on the right side of this webpage.



City of Edgewater staff prepares a budget for Mayor and City Council's approval every year. This budget provides all forecasted revenues for the year along with operational and capital expenses. This project page includes the 2023 Proposed Budget and supporting documents. Please feel free to leave us questions you may have or comments.

The City continues to maintain healthy fund balances (reserves) for 2023 but understands the future costs involved with maintaining public infrastructure. The 2023 Proposed Budget balances growing operational costs for personnel with a very flat forecast for revenues. Below are a few graphs that show where revenues comes from and what operational expenditures are being proposed. More detail provided in the attachments, provided in the column on the right side of this webpage.



Staff would be happy to answer any questions regarding the 2023 Proposed Budget. Please leave questions here and we will respond.

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Page last updated: 23 Jan 2023, 10:47 AM