City of Holladay Budget

BUDGET MESSAGE 2008
Randy Fitts, City Manager  

On June 5, the City Council passed both the 2008-2009 Operating Budgets and the Capital Improvements Budget.  Shown below are several charts that summarize the city’s revenue and expenses for the 2008-2009 Budget Year. Once again the City of Holladay reduced its certified tax rate, which is the amount the city receives from property tax.  Last year, the rate was .001436.  This year the rate will be .001312.    

The major change in this year’s budget is a substantial increase in the amount of money received from the Franchise tax. The City Council passed a resolution increasing the amount residents of Holladay will pay on Electricity and Natural Gas. This money will be dedicated to roads (see the above link for an article on Why We Levied an Energy Tax).  This year’s budget shows no increase in personnel

Final 2008-09 Budget by levels. (pdf file)
The budget was adopted by the Council on June 5, 2008

CHARTS
Major Capital Expenses
Where it Comes From
Capital Fund - Where it Goes
General Fund - Where it Goes