1. CITY OF NORFOLK, NEBRASKA
ANNUAL BUDGET
FISCAL YEAR

2. Mission Statement
The mission of the City of Norfolk is to provide quality public services.
Goal 1 – Continue to Support Area Economic Development
Goal 2 – Pursue Recreation Enhancement and Quality of Life Opportunities
Goal 3 – Street Expansion and Maintenance
Goal 4 – Continue Positive Community Engagement and Public Relations
Goal 5 – Increase Emergency Cash Reserve
Goal 6 – Encourage Community Property Maintenance
Goal 7 – Partner to Stabilize the Elkhorn River Embankment
Goal 8 – Complete Library Remodel and Expansion

4. GENERAL FUND REVENUE
The following is the proposed FY General Fund revenue budget by source:
Budgeted
Percent
Source
of Total
Sales Tax
9,870,591
43.70%
NPPD Rent & Other Revenue
5,241,148
23.20%
Property Tax
2,729,321
12.08%
Charges for Service
2,200,896
9.74%
Other Taxes
1,112,800
4.93%
Licenses & Permits
265,945
1.18%
Intergovernmental Revenues
532,713
2.36%
Other Interest Income
18,100
0.08%
Non-Revenue Receipts
615,000
2.72%
Total Revenues
22,586,514
100.00%

10. SMALL CAPITAL OUTLAY Administration - $20,000 Copier Street
- $30,000 LED Signs
- $25,000 Brine Maker
- $17,000 Snow Plow
Park Maintenance
- $30,700 DTR Grant Match
- $15,000 6” Front End Mower
Library
- $30,000 Self-Checkout Machines (2)
- $15,000 Security Gates
Fire
- $37,600 Staff Pickup
Police
- $88,200 Cruisers (3)
- $40,000 IBM Replacement Server
- $17,800 from Police
- $4,218 from 911 Fund
- $17,982 from Wireless 911 Fund

11. LARGE CAPITAL PROJECTS
- $2,750,000 Street Maintenance Contract Work
- $5,700,000 Reconstruct Bridge on Norfolk Avenue
- $4,750,000 FY
- $950,000 FY
- $500,000 Bridge Maintenance Improvements
- $625,360 Radios
- $525,300 North Fork Riverfront Trail Project
- $705,400 Improvements to Park West of YMCA including Splash Pad
- $8,150,000 Library Renovation and Expansion
- $270,115 FY
- $3,785,885 FY
- $4,094,000 FY
- $676,000 Drainage for Eastern Norfolk
- $1,300,000 Aerial Fire Apparatus
- $500,000 Victory Road Trail

13. ENTERPRISE FUNDS CAPITAL PROJECTS
Water
- $705,000 Water Main Improvements; Omaha Avenue and Victory Road
- $2,300,000 Industrial Tank at Victory Road and Benjamin Avenue
- $1,150,000 Water Extension on 1st Street and 13th Street to South of Elkhorn River
- $620,000 Connect 1st Street extension to 13th Street extension
- $130,000 Water line on Victory Road; Magnet Drive to Eisenhower Avenue
Sewer
- $950,000 Northeast Industrial Sewer Main Extension, Phase II and III
- $900,000 West Highway 275 Sewer Extension
- $2,035,000 Highway 35 Interceptor
- $3,040,000 Omaha Avenue Lift Station & Force Main
- $1,450,000 Southwest Sewer Main Extension, Phase II and III
- $1,120,000 25th Street and Eisenhower Avenue from 13th Street
Solid Waste
- $1,858,000 Truck Maintenance Facility Engineering, Construction & Equipment

16. Highlights of 2017/2018 Budget
Property Tax Levy Rate Remains the Same as the Prior Year
Increased Infrastructure Improvements and Extensions
Increased Emergency Fund Balance
Half-Cent Sales Tax for the Library Expansion and Renovation Expires March 2018.