HomeMy WebLinkAboutSupplemental Information -Proposed FY 17-18 Budget PP6/26/2017
CITY OF SEAL BEACH
PROPOSED
FY 2017 — 2018 BUDGET
June 26, 2017
Mission Statement
The City of Seal Beach provides excellent
city services to enhance the quality of life
and to preserve our small town character
Core Values /Guiding Principles
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The City of Seal Beach Values:
Excellent Customer Service
Mutual Respect
Teamwork
Professionalism
Honest and Ethical Behavior
6/26/2017
City Council Goals
O3 -year Goals (201 &2019) - not in pro(ey order
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Fiscal Year 3017 -2018 General Fund
Pmjeced Revenues- 530,195,900
Faecal Year 2017 -2018 General Fund
Proposed E)gmdltum - $30,184,900
(Excluding CIP)
6/26/2017
Supplemental
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General Fuld Summery
NM of General Fund CIP
FY 2017-2018 Budget
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