Page 16 - WestworthVillageFY23AdoptedBudget
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General Fund Revenue Overview
Goals and Objectives:
Goal: Have diverse and adequate funding sources
1. Objective: Maintain revenues to not be overly reliant on a single source
2. Objective: Maintain a minimum of six months’ operating expenses in reserves
Goal: Operate the organization in a fiscally conservative manner
1. Objective: To adopt a tax rate equal to or less than the prior year
2. Objective: To increase the city’s taxable value to decrease the overall tax burden
Performance Indicators:
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