The City Council approved Ordinance 22‑06, which sets the 2022‑2023 budget for every city department, fund and project. It lists the starting balances, expected revenues, planned expenditures and ending balances for the General Fund, Hotel/Motel Fund, Venue Project Fund, and several other special funds, as well as details on tax rates, sales‑tax projections, cost‑of‑living adjustments, and debt service.
| General Fund total resources | $22,618,135 |
| General Fund ending balance | $8,415,707 |
| Hotel/Motel Fund total resources | $22,527,204 |
| Hotel/Motel Fund ending balance | $15,146,260 |
| Projected FY 2022‑23 sales tax revenue | $4,062,203 |
| Hotel occupancy tax revenue | $12,357,076 |
| Citywide cost‑of‑living adjustment (COLA) cost | $409,403 |
| Debt Service total resources | $2,040,066 |